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NSC | Sales Order > Pay Using Two Different Credit Cards
We can charge two separate Credit Cards by creating two different Cash Sale transactions from the Sales Order. Meaning, you'll be partially billing(Invoice) or create separate Cash Sales from the Sales Order and setting the Payment Option in each Cash Sale records.
Example: In a Sales Order with $15, with Payment Option of Credit Card, you can create two Cash Sale transactions by dong the following:
- Bill Sales Order to create Cash Sale #1 > $10
- Under Billing tab, set desired Payment Option
- Select Credit Card #1
- Click Save
- Result: The Credit Card #1 will be charged with $10
- On the same Cash Sale #1, hover to
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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