Data Exchange - Payment limit
Payment limit
Export invoices can be limited based on the invoice payment. In addition, multiple included or excluded payment instruments can be indicated. It is not possible to select or exclude unpaid invoices. If the invoice has several payments, the most recent payment is considered for the limit.
Payment method limitation
Export invoices can also be limited based on the payment method set for each sales order. Moreover, multiple included or excluded payment methods can be indicated. It is not possible to select or exclude invoices if the payment tag on the sales order. The invoice must also be created based on the sales order - otherwise, it will not be part of any limit and will not be exported.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article