Hello everyone. Any tips on how I can automatically set a billing block on the outbound delivery, created from a sales order?
Additionally, we do not want to set the billing block on the sales order, because we'd like to control this block at the shipment level.
I could not find a billing block field in the LE > Define Delivery Type config and could only come up with copy control from SO to Delivery.
Any information you have would be helpful. Thanks.