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| Excerpt |
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In case of mail orders or telephone orders, the back-office operator has to enter the credit card information that the end customer provided him by mail or during the phone call. In order to ease the payment process (performed by the operator), the amount to pay is now recalled on the pop-up allowing to enter the credit card information. |
Solution
Display a warning when enabling invoices without defined invoice document
The following warning will be displayed when enabling invoices at organisation or sales channel level while no invoice document has been defined (i.e. no document of class order invoice defined in the list of document types):
As previously, the following screen will be displayed if the operator selects a MOTO payment method (that means a credit card payment method that doesn't need the physical credit card since the end customer isn't physically at a sales counter):
More precisely, the warning above will be displayed in following cases:
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