PradeepC Posted December 20, 2022 Share Posted December 20, 2022 Hello, While testing Upmind I came across a bug where once the invoice has been marked as paid manually and we download the invoice attached to the invoice, it shows as Unpaid with no mention of the transactions that have been performed on the invoice. I do not know that how this works with a live payment gateway, but I think that the invoice should contain the transaction information as well as status should be updated to Paid. I think a simple re-generation of the PDF once the invoice is paid would do the trick. The clients cannot be presented with an invoice that has PDF mentioning the invoice as Unpaid. The accounts team of the company will never accept an Unpaid Invoice. Quote Link to comment Share on other sites More sharing options...
Seb Posted December 20, 2022 Share Posted December 20, 2022 This is because the invoice isn't regenerated (i.e. the PDF is already made) after payment We just need to remove the invoice payment status from the invoice PDF You can fix an individual invoice by regenerating. Quote Link to comment Share on other sites More sharing options...
PradeepC Posted December 21, 2022 Author Share Posted December 21, 2022 @Seb the PDF is made when the bill is generated, and not after payment. I would suggest creating a PDF after the payment is made. That would be a better solution. Quote Link to comment Share on other sites More sharing options...
Seb Posted December 21, 2022 Share Posted December 21, 2022 We need a PDF beforehand also -- it just needs to either be re-generated automatically on status change or the status left off Quote Link to comment Share on other sites More sharing options...
PradeepC Posted December 21, 2022 Author Share Posted December 21, 2022 So what will be the solution? Should I switch off the status or regenerate PDF will be implemented? Quote Link to comment Share on other sites More sharing options...
Seb Posted December 21, 2022 Share Posted December 21, 2022 We're going to roll a fix out on our end 1 Quote Link to comment Share on other sites More sharing options...
Seb Posted December 21, 2022 Share Posted December 21, 2022 Should be deployed now. Will apply to all newly generated PDFs 2 1 Quote Link to comment Share on other sites More sharing options...
PradeepC Posted December 22, 2022 Author Share Posted December 22, 2022 (edited) Thanks @Seb! So what exactly was done? Was the status removed or invoices with PAID status will be updated? Edited December 22, 2022 by PradeepC 1 Quote Link to comment Share on other sites More sharing options...
Seb Posted December 22, 2022 Share Posted December 22, 2022 The status is removed for now on new invoices. We'll be adding in an option in the new year to refresh the invoices on status change. 3 Quote Link to comment Share on other sites More sharing options...
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