Sales Order Credit Verification Reads Incorrectly
If you view the Sales Order Prefs in the Customer Prefs, Big Business displays the Credit Verification settings from the Invoice Prefs. If you save changes to Customer Prefs, Sales Order Credit Verification is set to the same setting as Invoice Credit Verification.
As a result of this mixup, the only way to keep different settings for Sales Order Credit Verification is to set the Prefs without returning to check the settings. For example, if you set Invoice to 'Warn' and Sale Orders to 'Allow' and save Prefs, they will work as expected. If you return to Prefs, Sales Order will change to 'Warn'. (5681)
This problem is fixed in Big Business 3.1.
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