Hi everyone,
We have a new payment method called a P-Card, where the transactions are collected at the end of the month and uploaded to a P-Card processor.
I found that when running a Sales Order with this new payment method through the billing schedule, it would create a Cash Sale, so I set up a system to collect these Cash Sales and upload them to the processor.
Issue is, the finance team are asking that I create Invoices and not Cash Sales but I'm not certain how to do this.
What is it about the billing schedule that makes it decide to turn a transaction into an Invoice and others a Cash Sale?
