Details
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Type:
Bug
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Status: Closed
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Priority:
Minor
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Resolution: Fixed
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Affects Version/s: 3.1.3
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Fix Version/s: 3.2.0-b1
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Component/s: None
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Labels:None
Description
When clients go to make a payment, they are taken to a list of open invoices in their currency, and can also enter an additional amount.
However, if the client does not complete a payment in one currency, when they return to the Make Payment page, it will load up the session data from the pending payment, and thus not allow the client to make a payment in their default currency.
Activity
Tyson Phillips (Inactive)
created issue -
Tyson Phillips (Inactive)
made changes -
| Field | Original Value | New Value |
|---|---|---|
| Status | Open [ 1 ] | In Progress [ 3 ] |
Tyson Phillips (Inactive)
made changes -
| Fix Version/s | 3.1.4 [ 10500 ] |
Tyson Phillips (Inactive)
made changes -
| Description |
When clients go to make a payment, they can enter an additional amount.
However, if they have no invoices, and only the additional amount field, the value of that field (and the rest of the make payment process) is in the company's default currency rather than the clients'. We need to default the currency for making a payment to the client's default currency if no unpaid invoices are being paid for otherwise. |
When clients go to make a payment, they can enter an additional amount.
However, the currency of that amount is based off of the last pending payment option. e.g. if a client went to pay in one currency, stopped, and then went back to make a payment, they would be taken back to make a payment in the same currency rather than their default currency. |
Tyson Phillips (Inactive)
made changes -
| Summary | Client's making a payment defaults to the company's currency | Client's making a payment may not default to client's currency |
Tyson Phillips (Inactive)
made changes -
| Description |
When clients go to make a payment, they can enter an additional amount.
However, the currency of that amount is based off of the last pending payment option. e.g. if a client went to pay in one currency, stopped, and then went back to make a payment, they would be taken back to make a payment in the same currency rather than their default currency. |
When clients go to make a payment, they are taken to a list of open invoices in their currency, and can also enter an additional amount.
However, if the client does not complete a payment in one currency, when they return to the Make Payment page, it will load up the session data from the pending payment, and thus not allow the client to make a payment in their default currency. |
Tyson Phillips (Inactive)
made changes -
| Status | In Progress [ 3 ] | Resolved [ 5 ] |
| Resolution | Fixed [ 1 ] |
Tyson Phillips (Inactive)
made changes -
| Status | Resolved [ 5 ] | Closed [ 6 ] |