Comments? Questions? Get Involved? Community Guide
(CC Payment) When shipment is marked as Packed: for all orders associated with the shipment that were paid by credit card and the payments have not been captured, Accounting captures payment (automated).
(Billing) When shipment is marked as Packed: Accountant creates an invoice and sends it to Bill-To Customer for the relevant order(s). When payment is received from Bill-To Customer, Accountant associates it with relevant invoice(s) and marks invoices with full payment as paid.