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Bill Sales Orders - Specifiy Deposit Account...
Hi there,
We have a couple of different Credit Card Processing Accounts and a couple of bank accounts. We need a way to do bulk billing of Sales Orders to deposit the funds of those Sales Orders into a specific account. We have the correct deposit account setup under the Credit Card Processing Accounts, however, when we Bulk Bill it sets the account on the Cash Sale to our Default Account.
Any help is appreciated.
Thank you,
james
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