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Cash Sale Pd by Credit Card

edited Apr 24, 2007 12:06PM in Accounting / ERP 4 comments

Help!
Does anyone know how I can fix a Cash Sale.
We had a cash sale that was paid by credit card.   THEN someone went into the Cash Sale & edited it to add sales tax & re-processed the credit card.
Now I show on the Cash Sale(Order) the credit card info & authorization for the sale with the sales tax BUT it's not showing on my verisign transactions nor on my Make Deposits.  When you click on the Fulfillments & Invoices Tab the original payment for the cash sale without the sales tax is showing this one is also showing on my verisign transactions & on my Make Deposits.

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