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 payment (from accounting component) you can only link to the invoice generate from your purchase order. Nicolas On 05/05/2021 00:24, Woyce Batkins wrote: > Hello, > I am testing the process of purchasing from a supplier and I got stuck at > the payment application step and don't know how to proceed. Here are the > steps I went through: > - Created a Purchase Order PO1 > - Payment P1 was generated with value 1010 USD > - Voided the Payment P1 by mistake > - Created another Payment P2 with value 1010 USD > - Now I am stuck. I do not know how to link the new payment P2 to the > purchase order PO1 so that it is fully paid > Any Idea? >
