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Hi, I am wondering if anyone else had this issue? When I create an invoice in the admin area and allocate to a client account, a couple things happen: 1. When there are no other orders in their orders history under their account they can complete the payment via paypal or credit card, which to me works perfectly, 2. When there other orders in their order history whether in processing pending or cancelled, the created invoice in the admin area appears in the order history but when the client clicks to complete payment, it says there is nothing in your basket and they cannot complete payment. Does anyone know why this is happening? Or how to fix it? I look forward to your thoughts and comments. the website is www.sainet.com.au