Once Payment is deposited – OMS does not allow to apply the payments to invoices

If Payment was put on Customer Account via Customer center -> deposited from Undeposited Funds to another Account -> after clicking on the Payment number ->  Payments edit form will be opened:

 

• Delete button

 

1. 1. 1. The logic for the “Delete” button isn’t changed 
      2. after clicking the button warning message “You can’t delete payment with related deposits” appears 

 

• Edit payment button

 

• • This Payment can be edited without possibility to change the Payment Amount 
  • After clicking the Edit payment button, any message isn’t displayed and Edit payment form is displayed

 

• Edit payment form

After refreshing the Payment form, 

 

• • all unpaid Orders are displayed on the Payments list form 
  • Payment is displayed in Total block 
  • Payment Parts buttons (CARD, CHECK, CASH, CRDT) are hidden

 

• Optimize Payment list

 

• • if on Payment list too many data, the datagrid was loaded slowly. This issue was fixed