Functionality - Do not allow Cash on Delivery (COD) import : Podpora

Functionality - Do not allow Cash on Delivery (COD) import Print

Modified on: Tue, 27 Aug, 2024 at 10:44 AM

In additional settings/Order Management/Settings select for which statuses the COD should not be imported.

For selected statuses, the COD import will be disabled and the following error will be displayed:

This will prevent the import of COD for selected statuses, where the credit note is created, while the new invoice is missing.

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