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Sales Order - Capture Payment.
Hi,
On the Customer Deposit screen we have a field named "CHARGE CREDIT CARD" which captures the whole payment but on our Sales Order Screen we only have a field named "CREDIT CARD APPROVED", this only captures the payment for the items in stock and only charges the credit card for those items, not the complete value of the order, the issue here is if the items come into stock after the card details expire we then have to ask the customer to pay again for the remaining items, it is very messy.
Is there a way on the Sales Order screen to capture the complete payment at the point the order is raised, this would also need to do this for all web orders as well weather the items are in stock or not?
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