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Good morning,
We had a situation yesterday that has caused us to have to restore to the day before.
My question is, we processed some invoices with credit card transactions.
Obviously the payments are still going through our bank and has affected the customers (SOP module)
but we are going to have to recreate the invoices. What would be the best way to show that a payment was made on our Credit Card inovices?
We would need to do them as a cash receipt most likely to have them show up in bank rec.
Any suggestions?
Thank you,
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Katie,
What do you use to process credit cards? If it is Nodus Credit Card Advantage they have options in their software to process this type of transaction.
Regards,
Kirk
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