Hi James,
Which branch/version are you using.
According to [1] for a newly created incoming payment, status change
options are: Status to Received, Status to Cancelled and Status to Void.
For outgoing payments the status change options are: Status to Sent, Status
to Cancelled, Status to Void
Dear James,
As per current flow in OFBiz you can move the payment to confirm status
after applying payment to any invoice. Current system stops you if try to
do that.
Do you have any customer development with you which allows that flow, and
to answer your question it seems custom requirement can
If you receive a payment in the Accounting Module and confirm it before
applying it to an invoice there seems to be no way of applying that
confirmed payment. Is there a way to apply a payment after it has been
confirmed? Can you void the payment? What is the best way to fix this?
Thanks,
