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Payment Status Incomplete issue.


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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?

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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.

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