hey all - anyone have insight into why we would NOT be able to perform a customer deposit on a sales order if a credit card is selected as DEFAULT?

Because credit card implies that you should be doing a pre-auth followed by a capture instead of a deposit

thanks for the insight Kevin - is there a work around for this that you’re aware of? Our terms are prepaid for most customers so disabling a “default” selection would be critical. Thanks in advance bud!

I do not know if there's a way to do it short of scripting the default payment method to something else on the Sales Order form.

okay, bud. thank you much