Handling 'This client often pays late. ' message

Hi Guys, I'm fairly new to Sage 50 SDK 

Quickly, i used the sample code and did some modification so it does what i need it to.

I am using a easy peasy loop to read a SQL table and "copy" invoices into Sage.  

i'm am getting issues with a few accounts that are " 'This client often pays late. "

How do I force this through?    

(its not giving a message on screen but code is stopping with an "SimplySDK.SimplyErrorMessageException"

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