Incomplete credit card payment in AR
We are unable to incomplete credit card payment in AR. This is the first time, we are using this process in 9.2 and we were using customized job in 9.0 to do this.
I have sales order which processed through Credit Card. Data information flood over to billing and after running the credit card job, the status of the transaction is "Authorized and Billed".
We need to apply the payment now in AR but unable to do so. I can see the pending payment under incomplete deposits and incomplete payment by the status applied.
I also see the transaction under correct posting errors but unable to understand..Why?