Hello Everyone, I used Payment with EBS(like Paypal) for an order and in response got PaymentId and transactionId.After an order placement,In applications -> order ,it was in approved status .After packing ,Invoice get created but invoice showed "Ready for posting" status and applied payment as 0 inspite of successfull payment. I want to know if already payment has been done successfully then invoice should show "Paid"status or we manually has to create paymentId in Accounting -> payments -> create new incomming payment.? I use to create paymentId manually in case of "Cash on delivery" and using this paymentId , pyament is done and invoice status changes to "Paid". If payment has been done with Paypal , it also returns paymentId and transactioniD.In invoice , status automatically gets change to "Paid" or do we have to create paymentId manually and after applying this payment invoice status changes?
Hope to get positive response soon. Thanks and Regards Nandani Aggarwal
