Duplicate invoice PO number

Invoice/Quote, Knowledge Base, Purchase Orders, Setup

Duplicate invoices can display Authorized Signer and PO Number on sales paid using a credit card.   To enable the feature to allow collection of PO/Memo data and authorized signer matching on credit card sales: In Paladin, from the main menu, select File > Setup. Select the Credit Card tab. In the Signatures pane, check Enable […]

How to set authorized signers for on-file credit cards

Commerce, Knowledge Base, Process, Setup

To better protect use of customer’s credit cards/tokens on file during the invoicing process, stores may enable a feature to display the “Invoice Information – Enter PO Number and Authorized Signer” window from Charge sales. Any customer that has authorized signers listed in their customer records may set an approved list of signers that may […]