Autoinvoice Problem - When the receipt method is of type Automatic, you must either supply a valid b

Hi All,

We are getting an error when running Autoinvoice.

When the receipt method is of type Automatic, you must either supply a valid bank account or ensure that a primary bank account for the currency code of the transaction has been set up for the Bill To customer (Chase Credit Card)"

This would seem pretty straight forward except that this is a Terms order coming from OM.  For this particular customer we've had a whole bunch of successful Credit Card orders.  They have worked fine.  This is the first time we're creating Terms orders and they are failing.  In the ra_interface_lines table we have are getting a value for receipt_method_id of 2874 which in our case is Chase Credit Card.  If we null the value in the table with a script the autoinvoice process puts it back and then fails again.