jack10k Posted August 29, 2008 Share Posted August 29, 2008 When adding an order from the admin panel and using a 100% discount coupon, if you don't click on "Validate Code" it will generate an invoice with $0 balance then the Payment Status will show as incomplete. This happens with any order (hosting, domain etc) and any payment type. It works like it should when clicking on the "Validate Code" button prior to Continuing the order. I think this is also happening on the order form. Now, How do I get rid of those $0 balance invoices? 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted August 29, 2008 Share Posted August 29, 2008 You should always click the validate code button to apply the coupon to the order. If not clicking it creates an unpaid $0 invoice, that might be a bug? 0 Quote Link to comment Share on other sites More sharing options...
jack10k Posted August 29, 2008 Author Share Posted August 29, 2008 You should always click the validate code button to apply the coupon to the order. If not clicking it creates an unpaid $0 invoice, that might be a bug? That is what I have been doing since I found this issue. That is fine from the admin side but it should no do this on the client side. 0 Quote Link to comment Share on other sites More sharing options...
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