Overview

When setting the payment terms of a customer as Pre-payment or 1% Prepay, the system will show a warn in the Shipping tab to advice the warehouse that the product should be paid before shipping. 

To set this option please follow the instructions below:

1. Go to Setup > Customers > Go to the Actions column and click on Edit.
2. Look for the field "Terms" .Select and select the Pre-payment or  1% Prepay to the customer. 
3. Finally click on Save. .
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4. After doing so, go to Shipping > Order Summary> Find an order of a customer with Pre-payment terms. Add the column "Payment Status" from the gear settings to your Order Summary screen.
   
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5.