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Evo-ERP and DBA Classic >> Sales >> Paying an invoice with a credit card
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Message started by cindylt on 01/17/06 at 12:31:57

Title: Paying an invoice with a credit card
Post by cindylt on 01/17/06 at 12:31:57

Can someone please point me in the correct direction to apply a credit card payment directly to an invoice -
like when we get an e-mail copy of an IS Tech, it says
PAID WITH CREDIT CARD - at the bottom of their invoice, minuses it out, and the balance owing is -0-.

Can you please tell me in the DBA manual where this procedure is located?

Thanks a million ~ Cindy

Title: Re: Paying an invoice with a credit card
Post by Lynn Pantic on 01/17/06 at 15:53:03

Not in the DBA manual but try the FAQ link below for using credit cards in AP to pay vendors.

http://www.istechsupport.com/ts_aq6.asp

For customers, I run the charge and enter the credit card payment in AR-N as a Deposit using the approval code as the "check number" and I have edited the Invoice RTM to change the word "Deposit" to "Credit Card Payment". The normal invoice printing and posting does the rest.

Title: Re: Paying an invoice with a credit card
Post by shadowcaster on 01/18/06 at 07:48:17

is there a link somewhere to get to that faq page ?

I cant find it on the IS tech site

JW

---- Found It

Title: Re: Paying an invoice with a credit card
Post by Lenette on 01/18/06 at 08:11:51

It would be nice if you could expand out all the FAQs for print.

Title: Re: Paying an invoice with a credit card
Post by Lynn Pantic on 01/18/06 at 11:47:35

The link to the FAQ page is on the Services page. From the IS Tech Home page, click Services button and the FAQ link is there.