This is not set automatically you have to user the Receive Payment link on Order View screen
(https://localhost:8443/ordermgr/control/receivepayment?orderId=myOrderID) before.
Thus my question
Jacques
From: "JohnBrown" <[EMAIL PROTECTED]>
Hi Jacques,
I think Scott means if we have selected during order creation payment type
as Cash or Check then after created an order the status of payment was set
by ofbiz to "Received".
jacques.le.roux wrote:
Yes, in such a case (not an electronic payment) you must manually validate
the payment (and the order subsquently) when you really
have the payment in hand. Else you might be having problem with you
business, isn'it ?
By the way, I'm not sure of what you mean by "we mark the payment as
accepted", in term of OFBiz action.
Jacques
From: "Scott." <[EMAIL PROTECTED]>
Hi Guys,
Could someone explain the payment methodology please. Here is what I am
trying to understand from a B2C prospective. A customer orders an item
and
decides to pay by check. He writes the check but its not actually
deposited
yet but we mark the payment as accepted. If I am understanding it
correctly,
it is only posted to the GL after I manually do a bank deposit? What
about
cash, etc, etc? Same thing?
Thanks in advance.
--
View this message in context:
http://www.nabble.com/Payment-types-tp15808462p15808462.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
--
View this message in context:
http://www.nabble.com/Payment-types-tp15808462p15815914.html
Sent from the OFBiz - User mailing list archive at Nabble.com.
