Hi William, Why you decided that the amount is not captured correctly? Can yo reproduce it on demo server?
When you choose credit card for payment method, during order creation the total amount(including shipment)is authorized. Then in order view screen (payment section) you can see the authorization and capture the amount. You will also see the open amount (not authorized amount) which is usually 0. May be you get confused with this zero amount? I just tested, you can capture only shipments... Regards, Bilgin Ibryam -- View this message in context: http://www.nabble.com/zero-dollar-product-tp15698743p15724177.html Sent from the OFBiz - User mailing list archive at Nabble.com.
