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 <
[hidden email]>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
>