This feature was introduced in Znode 9.9

Navigate to: Commerce Portal Pages > Order Edit > Payment

Users can add the following information in the Payment Section of an Order:

• Bill to Address
  • Users can change the billing address of the user/customer for whom the Order is being created (if available). If not then it will be mandatory for them to add a Bill To Address for the user/customer.
  • The Customer's default Address will be selected as the Bill to Address as soon as the Order is created.
  • This is a mandatory field for an Order.
• Payment Method
  • In this release, the only payment method that will be used is Purchase Order and it will be mandatory to add a PO number to finalize an Order.
• Vouchers
  • Users can add Vouchers defined in the admin console to apply discounts on an Order. This will function OOB.
• Coupons
  • Users can add Coupons defined in the admin console to apply discounts on an Order. This will function OOB.
• CSR Discount
  • Users can add CSR Discounts to an Order if the permission “Change CSR Discount” is set to true.
• Make Tax Exempt
  • When checked, Tax will be exempted for that Order. 
  • When unchecked, Tax will be calculated for the Order.
    
    
    

Important Points:

• Payment methods configured and associated with the store in the Admin Console will not be supported in the Commerce Portal.
• To make changes to an Order, it must be editable, and the user must have edit Order-related permissions.
• It is mandatory to save payment-related changes using the “Save Payment Details” button in the Payment section of an Order.