payment links + sales orders = how is this seemingly not possible? You can add a payment link to an invoice, but not to a sales order? WTH?

NS considers a payment to a Sales Orrder to be a Customer Deposit. If you want to link Payments to SO then the Invoice record is the join.

Sales Orders have no GL Impact and the Invoice is the one with the GL impact that the Customer Payment record needs to go against and not the SO.

got it - so there’s no way to send a payment instruments payment link from within a sales order or estimate? Thanks for the guidance!