Thursday, March 14, 2019

Shipping item > Display in Web Site = F > still showing as an option for the customer online

Check if the Shipping item is set as a default in the Customer record
- The default Shipping item will be selected by default on transactions when you select this customer's name or when this customer places an order online.

1. Edit the Customer record > Financial tab > Shipping Item field > set to blank
2. Save.

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