Order entry form personalization of payment type
Current defaulting rules,allow for this provided the payment type field is populated with the value'Credit Card'.
I made a personalization for 'When new block(block is Order)'
Action is populate the Payment Type field.
the condition for my personalization is using :invoice_to_org_id which is not available when the block is new ,
when validate record is not working either.
How can I update the payment type field using the :invoice_to_org_id on this form?