CCO - payment on account

[former_member623207]

Dear Experts,

we have a customer who uses Customer Checkout, the customer scans the B1 invoice at the customer chekout.

For this invoice the custromer already has Payment on account in B1.

Is it possible to see this invoice in the customer checkout?

I found the option by the sales screen "Allow drawing payments on account".

Does this work when the customer pays an invoice at the customer checkout?

I also created some Payment on account in my B1, but I am not able to see these in my customer checkout I also did a synchronization.

Best regards

Arpad