SaleEvent_CreditOnHold Error when creating an Invoice
When using the AccountRight application itself (and having the flag set), attempting to create an Invoice against a Customer that has Stop Credit will provide a warning but will still allow creation of said Invoice. When attempting to create an Invoice via the API in the same scenario, we instead get a SaleEvent_CreditOnHold Error and the creation is aborted. Is there a flag or something we can post via the API to force creation, or ignore the setting or something? We have in our UI (prior to sending the Invoice to MYOB) a message to confirm the Invoice should still be created to match what MYOB does too. Thanks1.1KViews0likes1Comment