Automatic Receipts Creation Program (API)
Hello Gurus,
Over the past few days "Automatic Receipts Creation Program (API)" is picking up Transactions that are already closed (meaning Transaction balance = 0.00)
Automatic Receipts Execution Report For Creation/Approval output has 2 pages worth of old transactions that are already closed. Luckily credit cards are not charging again for those orders
Output has a transaction number that is closed and in the exception it says "This invoice does not meet the bank minimum amount requirements"
I am not sure why program is trying to process these transactions again.
Any inputs pls ?
Setup for "Number of Receipts Rules" - One Per Invoice.