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• And more!
Check out this thread to learn more!
Schedule Billing Operations > Please enter value(s) for: Bill To Select
We created a Billing Operation schedule, however it didn't process most of the sales order and got an error:
Please enter value(s) for: Bill To Select
What we noticed is that if the Bill To address on the Sales Order is -Custom- it doesn't seem to recognize that option.
But if you manually invoice the order there is no issue.
Note: majority of these orders are from SuiteCommerce.
New customers would not have a billing address on file or customer may opt to have a different billing address upon order creation on the website.
How can we prevent getting said error.
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