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PNREF Not Showing on Cash Sale Form

edited Dec 3, 2019 3:11PM in General 4 comments

The PNREF is not displaying on our customized or on the Standard Cash Sale form.

This creates a problem when billing an order that was previously partially shipped.  If we try to do a second bill from a sales order, it still tries to delay capture the credit card.  We have to open the original sales order, delete the PNREF, then bill the order.

Are we doing something wrong, is this the way it was designed or is this a defect in our Standard Cash Form?

Thanks

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