Today a parameter exists on the customer details form to enable or to disable payments with the payment method "Customer" so that it's booked on the customer balance. However, this parameter only applies on call center sales orders, not on sales made via the POS. As this is an inconsistency from an omni channel perspective. The request is to apply this parameter accross the board, meanig also in the POS. The business scenario is stores where both B2C as well as B2B customer are allowed to purchase goods and where B2B customers are allowed to pay on account but B2C customers aren't.