Hello Woyce,
My vision, on order is not link to a payment, it's only an order payment
preference.
So by default, following your configuration, OFBiz generate for an order
a void payment when the invoice is generate mark as not paid.
You can remove or edit it. But in all case if you create a new
I am not sure if there is any OOTB way to upload external invoice. You might
need to devise a custom way to first disable the autogenerated OOTB purchase
Invoice generation process upon receipt of the physical goods from shipments
against PO. And then either have them added manually against the POs
Hi
I'm doing the first excise Hello World using the steps described at
https://cwiki.apache.org/confluence/display/OFBIZ/OFBiz+Tutorial+-+A+Beginne
rs+Development+Guide+for+17.12
When trying to use user name as admin and pw as ofbiz to log into the page
at https://localhost:8443/ofbizDemo
