Hello Community, Now if create a sales order and use a billing account and complete the order workflow till Completed status, and edit the generated payment using whatever payment method and complete payment workflow to status Confirmed; why this doesn't reset the billing account balance back with the paid amount?
My understanding is that a billing account is used for sales on credit, so when a customer pays later for the payment, why is this not reflected on the billing account balance? Regards, Emad
