Hi all.
We have a requirement to be able to pay a open invoice from within POS using the pay customer account button.
The 'allow on account' option on the customer is switched to yes, but within POS when a invoice for a customer is selected and we use pay customer account to deduct the invoice amount from the customer account the following error pops up:
Is there a reason for this, or any ideas on a work around or config change needed for this to work?
Kind regards,
Willem Lock