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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

3950876 Newbie

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  • You can customize the by adding a column for "Amount (Gross)" which is a possible field in the Open Invoices report customization. Hope this helps.
    in Need "Amount Paid" on Transaction report Comment by 3950876 Sep 3, 2010 9:05AM
  • Matt - If you edit your credit card processor under Setup / Credit card processing, you can select a check box for ignoring the avs verification. Once selected, the payment will still be approved despite the avs not matching. it seems to be a global decision now rather than transaction by transaction.
    in Ignore AVS Gone Comment by 3950876 Nov 11, 2010 1:38PM