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SOP Invoice -- show credit card number field for Amount Received

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Posted on by kwj3

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customer receives credit card payment on some SOP Invoices.

i've been able to modify the SOP Invoice to add 'Amount Received' and calculate the new Document Amount.

customer would like to show the credit card number used to pay the amount received from customer

they don't need the entire card number --- just the xxxxxxxxxx5031 number stored in GP is adequate

how would i modify the SOP Invoice to add card number?

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Lisa at AonC.com 3,141 on at

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SOP Invoice -- show credit card number field for Amount Received

Here is a link on how to mask a SSN. I would think the Credit Card masking would be similar.

Use Report Writer to create calculated field to mask the social security number - Dynamics GP | Microsoft Learn

[You may need to do a conditional field if you first need to validate if it is a Credit Card versus a Check/cash payment.]

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