Apply charges to open sales before they are shipped or invoiced. When the sale is shipped, the resulting invoice is marked paid and the cash receipts journal shows the approval code
Integration saves time applying receipts to invoices. No need to process in a stand alone system and then apply the cash receipts in your accounting system and hand enter comments
Customer credit card list retains information on multiple cards used. Last four digits of card appear in list to charge again for reorders without re-entering all the information.
Charge credit card processing fees as cost of sale if salesperson is paid on profit margin. Report available to chargeback credit card fees back to sales rep if being paid on net profit margin.
