I have a problem/question regarding some configuration. I use Prestashop 188.8.131.52, Dolibarr 9.0.0 and Prestashop - Dolibarr Synchronization Connector (CyberOffice). I have a few customers that have a credit account and they purchase products and pay 14 days later. All the orders are done on the website (Prestashop) and in there everything is fine (order status is set as unpaid) but the same order in dolibarr is shown as "paid" so every time I need to modify manually invoices and delete the payment to set them in Dolibarr as unpaid. It's a pain to do it all the time and doesn't make sense for me. Is there a way to set a specific Payment Type so it always stays as unpaid? If yes, then please let me know as that would save a lot of time for me.
Thanks in advance
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