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Store Account will not be visible if...
--- This is a Quick Sale customer (no name on invoice)
--- This is a Customer invoice, but the customer record has no entry for Address 1 field.
When you complete an invoice, you have several methods for payment. One of the options may be Store Account, meaning to put the charges on accounts receivable and to allow the customer to pay later.
Since Accounts Receivable Statements are generally mailed to customers, an address is required in the Address 1 field.
TIP: If your business is only using the Store Credit option of Accounts Receivable module, then you may enter a false entry in the Address 1 field. If you have a significant number of entries to fix, consider using Topscan.exe: Mass Update feature. Contact 800.735.6860 for assistance.
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