When settling an order with the vokomokum plugin, the finances are handled by the vokomokum dry system. That means that the finances of foodsoft are not really used - they should be hidden (by disabling finance access). And to keep the account balance tidy, either
vokomokum orders should not be charged to members, or
after charging member accounts for vokomokum orders, credit when it has been sent to the vokomokum system.
I'd prefer the latter, because that keeps track of the financial record.
When settling an order with the vokomokum plugin, the finances are handled by the vokomokum dry system. That means that the finances of foodsoft are not really used - they should be hidden (by disabling finance access). And to keep the account balance tidy, either
I'd prefer the latter, because that keeps track of the financial record.