The cash on delivery (COD) function in the terms of payment doesn't work anymore on the invoice register - invoice approval flow (it still does for invoice journal) (see issue 756614).

There are customers that were using this functionality and would still need it.

We ask this functionality to be working as it was in the past.

Ideas Administrator

When Terms of payment is set as "Cash on delivery" (COD), it causes the incorrect posting in the invoice register-> invoice pool scenario. The details are in bug 653989.