How do we get the credit status on the sales order to display 'Prepayment'? We have the payment terms configured as prepayment and the parameters in TC, TRS and VEN appear to be set accordingly.
Hoping someone can assist. Thanks, Christine
How do we get the credit status on the sales order to display 'Prepayment'? We have the payment terms configured as prepayment and the parameters in TC, TRS and VEN appear to be set accordingly.
Hoping someone can assist. Thanks, Christine
*Community Hub is the new name for Sage City