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Credit Cards on Subcustomers

edited Nov 28, 2019 10:57AM in Accounting / ERP 3 comments

Does anyone have a 'work-around' for this?  When a sub-customer is created and wants to pay by Credit Card, the CC info is noted on the subc.  However, if an invoice is created, and we go to charge it on the cc for that child, it does not show up because only the parent cc shows up.  On the financial page of the sub, the financial info shows the cc, but all is x'd out except the last 4 digits.  So we have to call the sub to get the cc info again.  How do we get NS to show

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