When I do a test order using this method Able marks the order as Paid in Full but shows the Payments as $0.00 and the Unprocessed Payments as $xx.xx
Shoudn't it be marked as "New"? I believe that's how it was in AC 5.5.

Could someone try their version, do a test order and select Mail or Fax in Order and see how it reads and shows up in the admin? Most of you probably don't offer that payment method. It's a pain... but I have customers that still mail in checks and money orders.draneb wrote: