Skip to Content
Menu
This question has been flagged

I have set invoicing policy as on recieved quantities, but for some customers I want to have receive the payment first then deliver the item, how can I do this?

Avatar
Discard
Related Posts Replies Views Activity
0
Jan 25
1051
1
Mar 25
1251
1
Mar 23
4982
1
Oct 22
11209
7
Jan 22
18595