I have a client who wants to set up cash debtors and just display a warning if payments on the sales order don't meet the history total when processing.
Just a warning, with a yes/no to proceed if they want to.
At the moment the VerifyPayments() routine runs so , if a cash account is set up, and the system setting AllowSalesOrderSaveForCashOnlyDebtors is true, then it displays the message from VerifyPayments and the exception stops processing.
So I want to remove Jiwa's VerifyPayments and roll my own.
Best way of doing that?