Knowledgebase

Home > Item #104

Returning customers automatically set to 'approved' for paying by PO

Item: #104
Date: 17 Dec 2001
Applies to
v4

Question

By default new customers are being set to approved, causing returning customers to be asked for a PO/Account Number. I need the defaut setting to be unapproved. How can I change this?

Answer

This was an issue on v4.000 to v4.004. It was due to the default value not being forced to 'n'. This has now been resolved. Please contact us for updated scripts if you're affected by this issue.

Can't find the answer you need? Click here to open a support ticket.

« Back