Payment status unpaid on paid order
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Hi,
we have a problem with the payment status that we cannot get a hold of. When an order comes in and is paid, E-Mails are sent to the customer as well as the vendor.
Within those e-mails the payment status is different for the customer (paid) and vendor (unpaid) and it is unclear how this can happen.
It seems, that the e-mail to the vendor is sent at an earlier stage or something like that, any help is appreciated.
Thank you,
JosefThe page I need help with: [log in to see the link]
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