Hello Rohit, Do we have code to reset the billing account?
Regards, Emad On Tue, Mar 4, 2025 at 2:55 PM Rohit Koushal < [email protected]> wrote: > *Hey Emad,* > > *Seems like a bug to me. I’ve confirmed that after receiving the payment, > invoice is marked as paid, and the payment status updates to "received." > However, the OrderPaymentPreference remains in the "unpaid" status, which > is the root cause of this issue. If that gets settled as well, it should > reset the billing amount.* > > On Sun, Feb 16, 2025 at 6:57 PM Emad Radwan <[email protected]> wrote: > > > 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 > > > > > > > > -- > > *Kind Regards,* > *Rohit Koushal | Engineering manager* > *HotWax Systems* <http://www.hotwaxsystems.com/> > *Plot no. 80, Scheme no. 78 Part 2, Near Brilliant Convention Center, > Indore, M.P 452010* > *Mobile: 9098461867* >
