CiviCRM Community Forums (archive)

Not sure if this is an issue or just the way the system works but when we Find Pay Later Payments, we get records which we have since paid off and changed the payment status to completed.

The workaround is to just select based on the payment status = pending but then my question is what is the difference between payment status = pending and pay later?

Something else I notice with these -- the source that is auto-created, looks like a payment instead of a pay later source, i.e., "Online Payment: Membership Signup & Registration"  - Also, the system has created an invoice id which I thought is only created when they actually pay? 

Anyway, would like to know how this is supposed to work so I can understand what's going on.