Use Apply-To Number in A/R Credit Card Processing to Send CC Receipts to Order and Ship-To Contacts
When processing a credit card charge in the A/R side, currently only the Customer contact is eligible to receive the HTML credit card receipt (because there is no Order associated with the charge). But, if an Apply-To number is entered, it should be possible to look up that Invoice, get its Order number and then send the receipt to any subscribed contacts associated with the Order and/or the Ship-To.
1
vote
-
The workaround at the moment is to introduce a global setup flag like:
Are All Users Allow to Delete Other A/R Batches? Y/N (default is Y)
If this flag is set to “N”, then we popup a window to allow you to specify the admin users (up to 20) who can delete.