Ticket #424 (new defect)
NET30 Error
| Reported by: | rthconsultants | Owned by: | brieb |
|---|---|---|---|
| Priority: | minor | Milestone: | unknown |
| Component: | phpbms | Version: | 0.98 |
| Keywords: | credit, net30, sales order, client credit | Cc: | david@… |
Description
When creating sales orders against clients with a positive credit balance and the client is set with the default payment type of NET30 and does not have any previous NET30 orders, phpbms issues the error, "This client does not have an established line of credit".
To get around this issue, I have found that you must select a different default payment for the client to something besides NET30, then create the sales order and select NET30 as the payment type on the order.
Once you have created 1 NET30 order for the client, then you can go back and set the client's default payment type to NET30 and then subsequent sales orders can be created using NET30 without getting the warning message about the client not having credit limits.