Hey everyone, I am having a problem and hoping someone has some insight into a better way to do this. Desire: Take a new customer, process a sales order under a temp customer, but using the CC information passed in for new customer. If the SO processes, and the money is authorized through the bank, we will create the customer record. Then change the customer on the SO to the newly created customer, then create invoice and payment. Problem: Changing the customer on the SO from my temp blank customer to the newly created one clears out all of the billing information, sales team, etc. I am using a

record.submitFields()

and setting the enableSourcing to false