| Description |
+ *PRECONDITION* +
# Go to Sales > Customer > _open created customer_> Customer tab
Misc tab > Credit Details
# Set the following details:
## *Credit Limit = blank*
# Go to System Manager > Company Configuration > Sales > Accounts Receivable tab
# Set the following details:
## Credit Override Password = _any_
+ *STEPS* +
# Create an invoice for the COD customer
# Enter the correct override password in the prompt
# Select any item, then set necessary header and grid details
# Save or post the record
+ *ISSUE* +
Nothing happens upon trying to save or post the record _(see video attachment)_
+ *ACCEPTED* +
Record must be able to be saved or posted
|