Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would also $0.00 out the invoice. So, if your Customer wants to use a different card, or if you charge the wrong card, then you have to credit the invoice. So if you still that invoice in effect so you can receive a different form of payment, or the Customer can use a different card, then you have to enter a completely new Sale Order and Invoice. That's a waste of time, not counting the fact that it is very confusing to the Customer if the Invoice numbers change.

It would be nice to have a method of voiding a payment without so many extra steps.

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