Hi Todd, In the Sales Order, there is a Receive *Payment Button* under the *Payment Information* section, this does not require Invoice to be created for getting the payment
- YOKE POWER On Fri, Aug 14, 2009 at 1:03 PM, Todd Burdeinei <[email protected]>wrote: > How do you assign a payment to an order after its created in ofbiz? > I found lots of documentation about assigning a payment to an invoice, > but nothing for assigning one to an order in process. > Is the answer to this to create a 'hand made" invoice based on the order? > > Any help is appreciated > Many thanks > > -- > Todd Burdeinei >
