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Clearing out declined cc orders

edited Dec 6, 2019 2:42PM in General 2 comments

We have 3 transactions that had the credit card declined.  The orders had shipped prior to running the card.  Customers have been contacted and no reply.  These are small amounts, so I am not overly concerned about collecting on these debts. 
Since they were declined they still show up in "Sales Orders to Bill". 
What is the best way to clear them out.  I would like to save the info so if we ever hear from these customers again we may be able to collect at that time. 
Is there a way to convert these to an invoice just to get them out of the way?

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