Sales Order Batch Authorization

 

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Overview

Report Sample

 

Navigation

Select Sales Order Main menu > Sales Order Batch Authorization.

Overview

Use Sales Order Batch Authorization to obtain a listing of all credit card transaction entries that require authorization of payment and all payment balance transactions processed in conjunction with a deposit. Printing this listing starts the credit card batch authorization process for sales orders.

This listing is available only if credit card processing is enabled in Company Maintenance.

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