I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization done in SO Data Entry, instead of having to wait til I post the Daily Sales Update. We want to know before we print the invoice that the final sale has been approved. We would also like the invoice to show the credit card payment (like a deposit does) and show the invoice with a net due amount of Zero. (I have made another post on having invoices paid by CC show a net due of Zero)

I would still leave the perform credit card processing check box checked in the end of day journal box. The system should be able to look to see if the SO Invoice already performed the task or not and process only the ones that weren't done manually.

by: Kevin T. | over a year ago | Sales & Distribution