Hey Ryan, First want to thank you for your development. I can really see how this is going to improve a lot of users' business flows. I've installed the app on a client's shop for the first time, and she's reporting to me something related to an update you've mentioned above:
Pending Payment Bug - We have just resolved an issue where if an existing pending payment was on the order that it did not calculate the new additional payment amount correctly.
The client notes that she created an order, and then had to edit it. The update order shows the total correctly ($690 in the screenshot attached), however the Pending field shows at $1244, which was the original price before the edit. As she puts it:
I would think since the correct total is like $690.00, the Pending amount would reflect that price. My concern is that if I click on the blue box at the top ["Mark payment as received"] after I get payment, that it will show the $1200.00 amount as being accepted from the customer and this will just incorrectly record the order when the customer goes in to see their order history.
Just wanted to see if this was the expected behavior, or if it's not and rather it's related to the bug you mentioned you had worked out. If it is the expected behavior, once my client presses the "Mark payment as received" button, can she expect the order to properly show only the updated $690 amount in all places, including the customer's order history? Thanks a lot again for your work!