Hi @Paul_vd_Dool ,
The accounting software pulls the order through when the order is marked as paid - so for card payments it’s automatic, for manual payments it’s when we mark as paid. Although I think we may be able to configure this differently, if it was required.
Could you explain a little more about your app, if I have one customers with two accounts and one order on each account, does “linking” the customers mean that it copies the order from one account to the other, and then delete the original order? If it did that, I think it could work nicely.
Kind regards,
Kieron