We would like a held up added to show cash customers and one for COD customers. This indicator is in the work order header. 1 is cash and 4 is COD. It should not be a hard stop. See attachment for DBS field we want this held up to pull from.
Hector Catre
It would also be a good idea to include the CAT Commercial accounts as a hard stop. Often times our users are invoicing these work orders prior to charging their CAT Access account in addition to the COD Customers where they should be collecting some form of payment.