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https://issues.apache.org/jira/browse/OFBIZ-578?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Jacopo Cappellato reassigned OFBIZ-578:
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Assignee: Jacopo Cappellato
> Billing Account order payment
> -----------------------------
>
> Key: OFBIZ-578
> URL: https://issues.apache.org/jira/browse/OFBIZ-578
> Project: OFBiz (The Open for Business Project)
> Issue Type: Bug
> Components: accounting, order
> Reporter: Iain Fogg
> Assignee: Jacopo Cappellato
>
> I have found what I think is a problem with the improved Billing Account
> features (for which there is a work-around).
> 1) Create a Billing Account for customer X
> 2) Using Order Mgr, raise a sales order for customer X
> 3) On the payment screen specify the Billing Account as the payment method
> 4) Create the order
> 5) Since only the Billing Account was selected for payment there is no
> "Receive Payment" button on the order view screen
> 6) Look at the Billing Account detail (in the Financials module); the
> available balance is updated and there should be 1 open order
> 7) Go back to the Order View screen and Quick Ship the order
> 8) Go back to the Billing Account screen and it is as if sale never existed
> (balance reverts to original balance and there are no open orders, nor any BA
> transactions)
> To address this, you need to use the "Pay Invoice" button on the Billing
> Account screen in Financials
> I logged this as a bug as I would have thought that if I select the Billing
> Account as the payment option in the Order Manager and then Quick Ship the
> order, then when the invoice in generated the payment should be applied to
> the invoice from the billing account (ie, I shouldn't have to explicitly pay
> the invoice). Compare this to, say, a credit card transaction - I don't need
> to explicitly apply the CC payment to the order invoice. BA should be the
> same.
> Apologies as usual if this is user error/misconfiguration/etc
> Cheers, Iain
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