In pre-order orders, the “Payment Type” column in the index and the order show always shows N/A, because the payment type (cash/credit) is defined at the time of delivery and is saved in the Delivery object, without being written back to the SalesOrder.

It would be valuable if once the order has been delivered, the type of payment for the delivery is reflected in the order view — either by copying the value back to the order or displaying it from the associated delivery.

This helps to balance the operation without having to manually navigate to the delivery to know if it was counted or credit.

Related to: Order to delivery link on web view (https://handy.canny.io/admin/board/sugerencias/p/link-de-pedido-a-entrega-en-vista-web)