When looking to add credit card payment details to an invoice printout, some clients want to display the Auth Number, Auth Time, Auth Date, Trans ID, etc. that are found in the SO_InvoicePayment table. However, only the Payment fields data is available, not the Deposit fields data.

Why are these fields just not available in this table? They are on the screen & get populated in that 2nd column when the authorization comes back on the Deposit amount.

by: Dana Y. | over a year ago | Sales & Distribution