Logging Payment as True WC payment
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Hello – This is a great plugin but we are having a problem with it and our QB syncing software.
We use the plugin so that our Customer Service staff can charge customers for thier orders after they are placed. Normally this is for wholesale orders that were placed with a Purchase Order (cheque) option.
We use Myworks (https://myworks.design/) to syncronize all of our orders and payment to our financial software QuickBooks Online.
But when a payment is made using this Plugin it is not recognized as a True WC payment. There is a note made in the order and the status is changed, but the “payment” does not really exist and get logged to the order. And because of that our sync software does not recognize the payment.
Is there a way to get the payment to be a WC recognized payment to solve our problem? Has anyone else encountered this and is there a work around?
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