**Client Name:**
Iceimportswaterford
**Client Contact Information:**
Taylor Diamond
sales@iceimports.com
**Client Database URL:**
https://iceimportswaterford-admin.crystalcommerce.com
**Describe reported issue:**
Iceimportswaterford had a buy order that didn't properly apply store credit to the customer's account.
I wasn't able to see anything in the logs, but fro what I can tell the credit should have applied.
The buy order is: 684643
The customer attached to it had to have credit manually applied: https://iceimportswaterford-admin.crystalcommerce.com/customers/92473/edit
**Steps to Reproduce:**
Not able to reproduce. We probably need more examples to find anything.
**Describe desired results:**
When a buy order is moved to completed, or completed in the POS and the payment method is store credit, that credit should be applied to the customer's account automatically.
