Points Total Not Updated

Hi

Please can someone help me get this resolved?

Thanks

Dave

Hello,

You have just one "order status" which can be "confirmed" but you have the column "invoice" which is, in fact, the order statuses which are considered as "payment confirmed" since they give you access to the invoice.
That column is the one you want to set-up with all statuses which give the customer access to his invoice (and deduce the points).

Regards,

Thanks for your reply Jerome.

I will take a look at the statuses and make the changes and see what happens.

Thanks

David