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


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


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



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.