We just installed PC Charge Server. We normally take a deposit on new customer orders and then charge the balance when the order ships.
We set up a new order with a Credit Card payment type of Deposit. Entered the deposit amount and then pushed the authorize button. The deposit went through.
When we go to Sales Order Invoice Entry. It doesn't prompt for the balance.
Does anyone know how to set this up properly?
Thanks.
We set up a new order with a Credit Card payment type of Deposit. Entered the deposit amount and then pushed the authorize button. The deposit went through.
When we go to Sales Order Invoice Entry. It doesn't prompt for the balance.
Does anyone know how to set this up properly?
Thanks.