We’ve just taken a payment against invoice #10382 and the client paid using SagePay.
The invoice is in Euro’s but having paid the invoice has not been marked as paid by QF.
I wonder if this is due to the fact that the invoice is in a foreign currency?
The settlement of the euro value will be in UKP so I guess also at this stage QF doesn’t know what that UKP value will be. I’m not sure therefore whether to mark the payment as paid manually using the current conversion rate or to wait for SagePay to send though the settlement value to our bank first?
Sorry if this bug report has turned into a query and actually in making the query I’m wondering if it is a bug at all or if the non marking of the payment is by design for foreign currency transactions?