I have questions about entering payments on an outstanding order in OrderEntry. The payment doesn't show up as a cash batch after dayend, nor does it hit the Ledger.

Does it just sit there until the order is invoiced, at which point it moves to Receivables and Ledger?

This is OK if the payment is in the form of a credit card, because normally companies don't charge the card until the order ships. But if it is a check, how would you suggest that be handled in Adagio, since it will be physically deposited?

Steve