Magento Community Edition 184.108.40.206, Authorize.net (authorize only) used to process orders.
Say I have an order with two items, and I only have one available to ship today. I invoice and then ship the first item, and the only thing left to charge is the subtotal of the second item: http://i.imgur.com/diJPD17.png
The first invoice goes through fine and dandy, and the pending capture is adjusted for the reduced amount (price of first item + shipping) on my card’s activity. However, when I go to invoice the second item, I have an error that says “Invoice will be created without communication with payment gateway”: http://i.imgur.com/d8YwdUX.png
What gives? Googling the error yields pretty much zero results, so it seems like I must be doing something really wrong to run into such an issue. Any ideas?
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