Missing Credit Card Number on Billing
I have problem with missing Credit card info on delivery.
the scenario is when we create a Delivery with reference to Sales order, if the credit card info is missing on sales order then it's not been sent to the Delivery. Later point of time if we add the credit card number to the Sales order, it's too late because Delivery is already created and when we create the Billing with reference to delivery, Credit card info not passed to billing as it's not there in the delivery document, though it's on the Sales order and the fun part is when they return the goods, we are paying the money immediately to their credit for which money is not yet collected. We can do this Programatically, but want to know any OSS note is available because it's the problem faced by everyone. Earliest response is appreciated.