Set up the entry layout for advance payment

In the default entry layouts, the Processing order field has been added to the sales order header. If you use your own entry layout for the sales order and you want to be able to change the order processing method in the order then you must add this field to your own entry layout.

See also:

Directly to

  1. Configure advance payment
  2. Authorise create invoice action
  3. Set up an article group for advance/down payment
  4. Set up the entry layout for Advance payment
  5. Set advance payment as the order processing method