Hi Emad,
Maybe Grok3 as suggested by Paul?
https://lists.apache.org/thread/76f1551z1v2z245p9gs2q8ffqp3rjpsf
HTH
Jacques
Le 16/02/2025 à 14:27, Emad Radwan a écrit :
Hello Community,
Any hint, please?
Regards,
Emad
On Sat, Feb 8, 2025 at 5:36 PM Emad Radwan<[email protected]> wrote:
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
