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Using manual credit card processing

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

I am trying to ‘invoice’ a couple of webstore orders, and am having problems ....

It doesn’t matter if I tick the box for “Credit Card Approved’ or not on the sales order, as every time I got to save the ‘bill’, it takes me to “Please Confirm Credit Card Charge (Test Mode)” ... it doesn’t matter if I click on “OK” or “Cancel’, I cannot save the ‘invoice’

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