This field is available only if Credit CardĮnter the general ledger asset account number to debit with the deposit applied amount, or click the Lookup button to list all general ledger accounts. Windows, the transaction can be fully processed when the Perform CreditĬard Processing check box is selected during the Daily Sales Order If the Process in Batch check box is selected in the data entry Or Accept button is clicked in Sales Order Entry or S/O Invoice DataĮntry. A payment will first be pre-authorized when the Submit Card The transfer of funds during the Daily Sales Order Sales Journal Select Payment/PrePost Authorization to trigger In Batch check box is selected in the data entry windows, the transactionsĬan be fully processed when the Perform Credit Card Processing check Invoice Data Entry and a deposit amount is entered. Will be fully processed as a sale when the Submit Card or Accept button Transaction for the deposit amount entered. Select Deposit/Sale to process a credit card Only if the eBusiness Manager module is installed and set up for the current Payment type on your eBusiness Manager Web pages. Clear this check box if you do not want to display the specified Payment type in the Payment Method field on your eBusiness Manager Web Select this check box to display the specified Select the payment method to use with thisĬash On Delivery for payments made in cash. A default payment type of CHECK is created Enter a payment type, or click the Lookup button
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