This workflow transition action enables a screen to set the form of payment in an order.

As this transition does not set the PaidTotalAmountInclVat field of the order, it is different from the PayOrder transition workflow transition action.

Note: There are alternate options to Change the Debtor and/or Form Of Payment for an Order

without enabling this transition screen.

Optional settings:

ShowWarningIfNoCredit (default: true)
Set this option to false if you don't want to show credit warnings

RestrictFop (default: all, creditonly, cashonly)
This option allows to show only cash or credit FOP's

ShowReceiptNumberSection (bool, default = false)
 If set to true, the receipt number text box is displayed when the selected form of payment requires a receipt number