POS order: after action "Complete", a customer invoice and a MM shipment are automatically created, with status of "Completed + Not-posted". No payment is generated.
Based on the 252 User Manual, payment may be automatically generated based on payment term. I have set up the payment term as "Immediate payment", and validated the "payment schedule". But automatic payment still does not work.
Anybody can help me on this? Thank you very much!
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