How can I set the allow payment override on a sales order? I can't show the checkbox, and when I set it via the console, it goes back to false when I hit save
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battk
10/28/2021, 7:57 PM
what does your attempt look like
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screnshaw
10/28/2021, 7:58 PM
I've tried setting the override variables to true on the SO, but when I hit save, they return to false. There are no other scripts/workflows setting it to false
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battk
10/28/2021, 8:02 PM
without the code, i just leave you with the warning that you shouldnt mess with fields that you cant set in the ui
battk
10/28/2021, 8:02 PM
the normal way to override payment hold via editing a record is to mark the credit card approved checkbox
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battk
10/28/2021, 8:03 PM
usually manually filling in the pn ref/auth code depending on whatever manual actions you did