Inventory is deducting twice when marking the order paid via Vend Ecommerce orders page


Latest update: - Sumeet Singh

Setup

  • Vend for Mac or PC
  • Vend E-commerce Integration

Cause

Marking the order paid via Ecommerce orders page creates two unnecessary Inventory movements which cancel out each other.

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Solution

Apply the payment on Sales Ledger and the order will be marked paid on Vend Ecommerce orders page.

Additional Information

This is flagged as a bug and this issue can be avoided by managing the order through the Sales Ledger.