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 be address in your own custom code. But it is recommended that, try to go with existing flow as much as possible, but not always.
Best Regards, -- *Rishi Solanki* | Sr Manager, Enterprise Software Development HotWax Systems <http://www.hotwaxsystems.com/> Plot no. 80, Scheme no. 78 Part 2, Near Brilliant Convention Center, Indore, M.P 452010 Linkedin: *Rishi Solanki* <https://www.linkedin.com/in/rishi-solanki-62271b7/> Direct: +91-9893287847 On Tue, Apr 23, 2019 at 5:58 PM <ja...@productive1.com> wrote: > 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, > > James >
