Issue with Ledger Handling #1017
Description
We have enabled manual payment – COD for certain transactions, in addition to regular Stripe payments. We don’t want to have real-time split, rather have a holding period.
It calculates commission correctly for COD & Stripe.
There is no withdrawal balance for COD payments because there’s no actual payment in the system. There is a withdrawal balance for regular Stripe payments.
How to set up the ledger correctly in that case so that it doesn’t get a withdrawal balance in case of COD transactions?
https://multivendorx.com/support-forum/topic/ledger-handling/