You can't change the order type, but I think you can create a customer transaction with reference to the openCustomerEntry (crossReference) that will mark the invoice as paid. ... View more

Hi!   Thanks for the suggested solution!   We need to see if there is a discount for several of a certain product.   The creation of the orderlines on the temporary order is what takes the longest time even for just a few orderlines the answer from NXT can take up to 20 seconds I've seen. So with a long line of customers in a store this is a problem.   I hope that Visma could provide a query to ask for customer prices for products with different quantity and combinations.   BR ... View more