Jump to content

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

Recommended Posts


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.



Share this post

Link to post
Share on other sites

@sathish as far as I recall the order payment method wont update if they change once the order is submitted as they can select a different method from the ivnoice

Share this post

Link to post
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now

  • Recently Browsing   0 members

    No registered users viewing this page.


Important Information

By using this site, you agree to our Terms of Use & Guidelines