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Invoice paid client paid by CCAvenue but list of all order showing the "BankTransfer"


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One of the client in the order list page make it is a "Bank Transfer" Payment Method then generate an invoice.

After that client before paying that "Bank Transfer" Changed to "CCAvenue" payment method finally client paid that invoice.

But, In order list page it will show the "Bank Transfer" option. Why it will not show the "CCAvenue" payment method why did not change the CCAvenue Option in the list of the order page.

For your reference, We have attached the screenshot below.



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I have this sometimes, but nothing to worry about as long as clients pay their invoices.

 If you have the clients default payment method set as Bank Transfer in their profile  and when the client gets the invoice then can still chose to pay by any method you offer, so in your case they decided to pay the invoice by card through CCAvenue, his will not change the default payment method, so this will still show as Bank Transfer.

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