Yes, in such a case (not an electronic payment) you must manually validate the payment (and the order subsquently) when you really
have the payment in hand. Else you might be having problem with you business, isn'it ?
By the way, I'm not sure of what you mean by "we mark the payment as accepted",
in term of OFBiz action.
Jacques
From: "Scott." <[EMAIL PROTECTED]>
Hi Guys,
Could someone explain the payment methodology please. Here is what I am
trying to understand from a B2C prospective. A customer orders an item and
decides to pay by check. He writes the check but its not actually deposited
yet but we mark the payment as accepted. If I am understanding it correctly,
it is only posted to the GL after I manually do a bank deposit? What about
cash, etc, etc? Same thing?
Thanks in advance.
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