This request is to add an ability to add customers which have "Invoice and delivery on hold" set to All or Invoice to a POS Customer account deposit transaction.

The current POS design is that the customers which have "Invoice and delivery on hold" set to All or Invoice cannot be added to any POS transactions except for Customer order / quote. This includes Customer account deposit transactions. This makes sense for the sales but does not make sense to us for the Customer account deposit as customers are wanting to make a payment to their account, but the system is not letting us to do so.