For when you process a sales order...under billing...
# general
k
For when you process a sales order...under billing tab there is a field called terms for selecting what gateway will be processing. How do I add a new option under the drop down on terms I cannot find a field that allows me to add new options to that drop down.
b
i dont think its native for terms to be connected to the payment processor
thats usually payment methods
k
Thank you for the help!