When setting up the payment terms of a customer as Pre-payment or 1% Prepay, the system will show a warning sign in the Shipping>Order Summary tab, advising the warehouse that the product should be paid before shipping. 

To set this Paymen Term 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" and select the Pre-payment , 1% Prepay or PIA (Payment in Advance) within the customer account. 

3.  Finally, click on Save.

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1. Go to Shipping >> Order Summary>> Find an order of a customer with Pre-payment terms. Add the column "Payment Status" from the gear settings on your Order Summary screen.

2. Once you add the Payment Status column and search for the orders of the customer with Pre-payment or 1% Prepay payment terms, you will see an icon within the Payment Status column for each order. If the order was paid, you will see a green check mark. If the order has not been paid, you will see a red warning sign.

3.  For those cases where you void an invoice, the system will not display any icon because an invoice that was voided cannot be paid and will not be pending for payment. 

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