I am sorry, but I seem not to understand what exactly is the problem here: The COD order payment records that you see in the admin are clearly indicating that it is COD with balance of 0 - meaning you haven't received any payment. The generated invoices from the 'Product Orders' section have the full due amount calculated for the customer:
*Subtotal: £30.57* *Shipment charge: £5.00* *Tax: £6.11* *Total: £41.68* *Payments Made - £0.00* *Balance Due £41.69* * * *Payment total £41.68 due to:* *Accounts Receivable* *...some address* Later on when you have received the payment you can manually change the amount in the corresponding 'Order Payment' record and then the generated invoice will be indicated as 'Paid' with 0.00 due amount: *Subtotal: £30.57* *Shipment charge: £5.00* *Tax: £6.11* *Total: £41.68* *Payments Made - £41.69* *Balance Due £0.00* *This invoice has been paid in full. Thank you for your business!* -- You received this message because you are subscribed to the Google Groups "Satchmo users" group. To view this discussion on the web visit https://groups.google.com/d/msg/satchmo-users/-/edorioJdyKwJ. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/satchmo-users?hl=en.
