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Auto Accept Payment

edited Nov 28, 2019 12:10PM in Accounting / ERP 23 comments

I have a workflow that automatically brings sales orders to invoice, but I still have to accept payment against the invoice manually.  These specific sales orders automatically come in from our amazon sales so there is no need to worry about payment failing. 
I just have to click "accept payment" and select the "amazon holding" account and click "save".  I have to do this for each and there could be 100s some days.

Surely there is an easier way?

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