Details
-
Type:
Bug
-
Status: Closed
-
Priority:
Minor
-
Resolution: Fixed
-
Affects Version/s: 3.1.3
-
Fix Version/s: 3.2.0-b1
-
Component/s: None
-
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.
