Hello,
After adding a new customer I click the billing tab and click the
reset address to customer per the help file instructions. I select yes
on the confirmation page and I am returned to the billing default
screen to that customer. However there is no billing information and
the edit default billing link still does not show the user ID in the
link therefore I get a billing query failed error.
I assume that because the reset address to customer submit is not
inserting the record for some reason that is the reason I am getting
the billing failed query message.
I am using version 1.1.5.
Any suggestions?
Thank you in advance.
Jeff Davis
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