Problem:
Client places order, pays for it and comes to their blesta client account after completing payment. The payment is applied the client’s account in the form of a credit. But it is not applied to the order they just completed. The order shows up as a pending order that has not been paid for.
If the credit is then manually applied, the order gets completed and provisioned. But obviously this is not a solution. The payment needs to be applied to the corresponding order, not just as a credit to their account.
(Note: Payment type is Paypal)
Is there a setting that I need to change?
Thanks.