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Has anyone ever run into an issue in Sales Orders\Process Invoices and Memos\, under the Action of Capture CC Payment, that inexplicitly some invoices show and others do not? We looked and there were no differences on how the credit card customers were set up in Acumatica, yet some invoices showed and others did not under the ‘Capture CC Payment’ function of Sales Orders\Process Invoices and Memos\”.
What version are you running?
Dennis
Acumatica 2019 RI
Might need an Acumatica support case for this. Maybe it's an issue that was fixed in a newer version.