Create Invoice from a Credit Card Sale Transaction

Billing a Sales Order processed from a Credit Card Sale converts to a Cash Sale. If users opt to create an Invoice with the same:

1. Refrain from entering credit card payment information under Payment tab of the Sales Order or;

2. Change the Sales Order Form from Sales Order - Cash Sale to Sales Order - Invoice

*Upon hitting Bill/Next Bill/Bill Remaining user will be redirected to Invoice page rather than Cash Sale