Perform Credit Card Processing unchecked but sales journal error message unauthorized cc transaction

We run a repetitive invoice which includes credit card information.  When we run the sales journal we uncheck Perform Credit Card Processing.  The sales journal errors out and indicates that an unauthorized credit card transaction was found.

Any thoughts?

  • 0
    That message is correct.

    If you have credit card on an invoice, you must process the transaction before update. If you don't want to process the credit card, clear the credit card information in invoice data entry.

    Unchecking the 'Perform Credit Card Processing' option in sales journal printing allows you to print the register without processing credit cards but it doesn't not allow update if un-authorization transaction is found.