Sage 100 4.5, and Sage Payment Services My credit card transactions are batched every evening with Sage Payment Services, however, more often then not, the Sales Order associated with these transactions will remain open for several days, if not weeks. This is causing an issuing with reconciling our bank records, because the credit card transactions will not hit the GL account until it's invoiced. How can I get these types of transactions to apply towards the GL without having to invoice the Sales Orders? Thanks :-)
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