When a sales order is payed with CASH, an OrderPaymentPreference is created with status PAYMENT_RECEIVED, but no Payment is created. The statusId is set in the ShoppingCart with the following comment: // internal payment method types are assumed to be in-hand
Later, when the corresponding invoice is created, there is no payment application, yet the order says: Payment Received. How can I get the Payment created and later applied automatically to the invoice ? Regards, Daniel
