Automatically Marking Invoices Paid When they are NOT Paid #39538
Labels
Issue: needs update
Additional information is require, waiting for response
Reported on 2.4.5-p1
Indicates original Magento version for the Issue report.
Preconditions and environment
Steps to reproduce
Produce an order
Process the order
Invoice the customer
Expected result
It should send an invoice to the customer to allow them to pay, and it has already been marked paid, so the customer can not pay their invoice.
Actual result
No error messages - it is just marking the order and invoice as PAID. I can't undo this! It's creating multiple orders and incorrect inventory is being marked as 'sold' and / or paid. I also tried to change the status from "Complete" to "Payment Pending" but there isn't a 'save' button.
I did use the "INVOICE" button and not the "TERM PAYMENT INVOICE" option. Not sure if that makes a difference?
Additional information
No response
Release note
No response
Triage and priority
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