Hi,
in an trading scenario with integration it is quiet common to do prepayments. Sure, when using some payment provider integration, the sales orders are marked as paid.
But as the payment provider doesn's guarantee the payment one would like to do the settlement before delivery.
Is there any way to soften up the strict ByD plan order-delivery-invoice-payment? I know that there are - if seen very correctly - infuences to the financials. But due to the short time (1h-2h) for delivery it doesn't make sense to post the prepayments to payables to customers like it would be correct. Or ByD even handles that automatically?
Kind regards,
Klaus
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