I want to beable to let my commercial accounts pick up their work orders and pay for them in 10 days. When a cashier tries to tender a sale with one of these work orders for a house account an error message appears not permitting the tender to go through.If the same transaction is tried without using a workorder it tenders properly. What in set up I am not doing properly?
You may have to create and assign the house account to the customer.
Mihir Diviasoft, Inc
732-791-2894 snipped-for-privacy@diviasoft.com
billr,
Pickup up the entire WO and pay for it using your On Account (or whatever you call it) tender type.
You cannot apply a deposit to an On Account customer, he already has an account (deposit).
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