Sales Order status on customer’s account in the web portal shows as ‘paid’ when sales order is converted to sales invoice-but no payment yet received


I have noticed that the status of the sales order shows as paid when an order is converted to sales invoice, even though the invoice has NOT been paid.
Is this the design or this a bug? When I look at the order via the Desk view, the order status shows as complete, which is what I expect to see when viewing the same
order on the customer’s web portal.

Are you in the latest ERPNext version?

Hi Pawan

Yes, I’m on the latest release.
What happens is that in the desk view, the status correctly displays as completed.

Its only when you look at the sales order on the portal that it shows as ‘paid’

Ok, maybe you should raise a GitHub issue with replication steps for this.