Hi Commerce community,
I've got a question related to the functionality offered at POS by D365 Commerce. Let's say that I've got the following business process:
1. A sales order is created and fulfilled at a call center / POS. The customer would like to pay later in cash.
2. On the SO, the payment method used is Customer account, i.e. there is no customer payment journal, only the SO invoice.
3. Later, the customer comes a store to pay. At POS, I need to be able to bring the sales order and record the payment that I receive.
Is such a process be supported in Commerce ?
Thank you
Peter