Feature Requests
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gocardless improvements - Invoice status

cyberhostpro shared this idea 2 months ago
Under Consideration

The current GoCardless module will set the invoice as "pending payment" until the direct debit has cleared. This is good for newly setup GoCardless accounts.

Is it possible for customers who have already had sucessful DD payments for the invoices to change to "Paid" rather than "pending payment" ? Then if revert to unpaid and "Undo automated actions triggered by this transaction - where possible"