Thanks Nicolas On Wed, May 5, 2021 at 9:17 AM Nicolas Malin <nicolas.ma...@nereide.fr> wrote:
> 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? > > >
