Hello Team,
May I know how I can handle Trial Order and Bill Later?
We have below scenario.
Trial Order has been created with 0 unit price --> Shipped the product to customers with 0 Invoice Amount.
After 3 Months customers like the product and he want to buy it. How to handle this scenario? In Invoice Presentment I want to include the Original Product details.
FYI- we are not using Free Text Invoices functionality.
Thanks much
Sandip Jadhav