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B2B Portal: payments methods per customer (allow payment by PO to some customers)

Some customers have credit terms and can pay on account, and some don't have access to this. It seems that we must globally enable the payment by Purchase Order method, which is awkward. It would be great to allow payment by PO via a rule: a customer tag, a credit term defined in a certain range, or even a credit limit != 0



1 person likes this idea
1 Comment

Yup for sure

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