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I am trying to import a sales order with payment details. The credit card is already authorized in 3rd party system (eCommerce), i want to save the Authorization code and Transaction Id in Sage so that while invocing we can capture the amount. But payment…
When I select an item as back ordered in the Shipping Module, it updates the Invoice Total without the cost of the back ordered items.
Problem is, our products are pre-pay before they are shipped. So, payment is made from our 3rd party website, pulled…
