In this last section I will demonstrate which actions the system does or does not perform in HQ related to credit payments and what queries can be made.
As this is a sales order, the payment journal is either created when creating the order or it is created when invoicing (depending on the payment method). In this case, having selected the credit payment method, the journal will not be created at either point.
For receipt transactions that are recorded through the statements, we can see that it has not crested any payment journals either.
Customer balance payment enquiry
In this point I am going to show you how to consult in the commerce transactions the payments of the open balance of a customer in HQ. To do this, we access the shop transaction query and we see that a payment transaction has been created, which has no sales transactions associated with it, only payment transactions. And if we consult its payment transaction we see that it is in the selected payment method.