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97Step 1 - I get the sales order with the credit card slip.
I go into the sales order and apply the credit card payment to the invoice if the charge is greater than the invoice than they just have a credit on their account. But my entry never changes because I need to balance.
Step 2 - I print and post my invoices .
Step 3 - adding up all my credit card receipts to balance, and it has changed my credit card entry to match the invoice not what I had entered it as in Step 1.
Step 4 - making and adjustment to be able to balance
This never used to happen and with processing so many payments every day, it is making my deposits very difficult.
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