3.1 How to change whether a Household is Required to Fully Pay All Receipts
Problem
One of our supervisors was attempting to make a pattern facility reservation and leave a balance on the household, and she got the attached message: 'The selected household is required to fully pay all receipts.'
Where can we adjust that setting to allow this household to make reservations with a balance?
Solution
This setting is maintained on a 'by household' basis by means of the Require Full Payment toggle option.
On the Standard VSI Design, go to Household Update. Lookup the household in question and click Change. Go to the Financial Info tab Require Full Payment. Your design may vary. Enable or disable the option as needed and Save changes. Return to Global Sales and complete the transaction. You may have to re-select the household.