Does anyone have a best practice on how to handle charging a credit card fee to a customer after the SOP invoice has been posted? We often have customers who will put an invoice on their credit card after they receive the invoice in the mail. I know there is a way to write-off underpayments when doing a cash receipt - is there a way to handle overpayments (the cc fee) in cash receipts as well? We are on GP 2015 R2.
Thanks!
Sharon
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