Receiving “Default Payment Term is missing , please contact Cyrious Technical Support” when attempting to apply finance charges.

  1. Ensure that payment terms are set for each customer that currently has an order with a status of Picked-Up
  2. Ensure that all payment terms that are set within the customer database still exist within the paymentterms database
  3. Running a series of SQL statements will assist with the verification of the two above steps

Note: If the order fails to appear after resolving the two issues noted above, check the “LastInterestDate” within the Order Database for the order that fails to appear in the list.

You could leave a comment if you were logged in.