Thursday, March 14, 2019

Sales Order > Credit Card Authorization Declined > No Order Created

1. Navigate to Transactions > Management > Transaction Numbering Audit Log
2. Set the following Footers:
Transaction Type = Sales Order
Date = set the date

**Note: The Transaction Numbering audit Log that provides a complete list of every transaction number, including the numbers that were assigned to transactions that have been deleted or failed to be created usually due to problems with credit card processing.

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