We have a number of COD customers, this means that they have payment terms stating 0 days (nothing to do with their actual payment method). Essentially we want to create an invoice for them (showing their details) that must be paid instantly. However, any invoice immediately goes onto credit hold, due to their credit verification being days past due. What is the best way to manage this, that ensures:
- Any invoice becomes due immediately
- No credit hold needs to be released when creating the invoice
