Payment offset in the order to the supplier in 1C Trade Management 11.4?

Question

1C

Trade management, edition 11 (11.4.13.103),
1. load the "receipt of non-cash DS" from the bank, (I just tried to create it manually), the counterparty matches, I checked it all.
2.Create an order to the supplier with the same counterparty
3.Click "payment offset" from the document

form clicked "for all contracts, etc." the list is empty!

Previously, before some release, everything was fine, PBDS appeared in the list and you could choose whether the payment was set off correctly ..

What am I missing, or did I miss some setting?

Answer 1

nu, the order does not close the payment)
this is a management document, logically it comes first, i.e. the client was sent an order, he paid for it (they put the order in the Dropping DS), then shipment.
https://its.1c.ru/db/utovio#content:206:1

Answer 2

Maybe there is no prepayment (before delivery) in the payment stages, but only post-payment on the invoice?
Those. payment can only be linked to the invoice ..
Well, or look at debugging all the parameters that are passed to the request that selects the payments