[ ax2012 ] SO charge code

– charge code is for the whole invoice

– register charge code in SO, then invoice, after that the charge code is post to that invoice and charge code in SO is disappeared.

– when we issue another invoice, we have to enter the charge code again.

– to keep the charge code, tick `Keep` in Charges form

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s