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By mistake, a customer’s application status can be changed to complete due to a huge payment attached to his/her application. To revert, follow the following steps:

Step1:

Void /or detach the huge payment from the customer and :

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Step2:

And attach another considerable amount (upload manually) and Reset the customer’s application:

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Step2:

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Products status goes back to “Installedbut the customer status will remain in “Competed“:

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Competed“.

Step3:

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Go to application sign-up>search customer>Press on

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Related ticket: https://bboxxltd.atlassian.net/browse/CMS-22147