RE: Credit Card Payment Terms not populating on Sales Order
Some customer payment methods are set to Credit Card. Some are set to Net 30. We are using using Sales Order as invoice type on Suite Commerce.
All the appropriate payment profiles have been created.
For customers set to Net 30 Days on the sales order Terms is being populated.
When a Credit Card customer generates and order from the website and pays with Credit Card the Payment Terms are not being populated on the resulting Sales Order.
Any Ideas on how to populate the Terms on the sales order created from the website would be greatly appreciated.