We require payment from our customers prior to sending goods. As such, an invoice is created as an order. Once they pay, the invoice is converted to "bill" and the goods are sent (therefore correctly keeping inventory figures accurate).
I am in the process of signing up for Invoice Payments. However, I don't see the "tickbox" option for accepting online payments on order-level sales.
Is this not possible, or have I missed out on something in the setup (I think I did not opt for "receiving deposits" when I signed up).
