We want to do the following scenario:
Create a call center order (total to be paid = 1000€)
Accept a cash payment of 300€, the rest will be paid later at delivery of the items.
I put the call center parameter 'allow out of balance' = yes
filled in some percentages (already tried with 0, 100 and some number inbetween).
I was expecting that by submitting the 300 payment, he would put the 700 on the out of balance review screen. But the only message I constantly get is
Can anyone help in how to setup correctly the out of balance feature?
I can't imagine I have to put the over/under payment parameter from AR to a hug number to cover all possible amounts.
