Confirm payment
Order
Conversion
From the payment slip. Editing it adds an override; the slip value is kept as evidence.
2026-09-25
What this writes to the ledger
- Order is reduced by
- —
- Payment side applied
- —
- Order left after
- —
- Payment keeps as credit
- —
The order drops by the converted value before the agent fee. The fee is a cost the shop carries; it is recorded, never charged to the order.
Reason for any change
Stored with the audit row. Required when a value was edited.
Posted so far
Post a correction
The original settlement is never edited. A correction is a separate, signed row, so history keeps both numbers.
Use a negative amount to reduce the order's debt.