Use Apply-To Number in A/R Credit Card Processing to Send CC Receipts to Order and Ship-To Contacts

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.

The following post was created by Edward M. Kwang from NETcellent System, Inc. on 10/1/2024 in our old Knowledge Base.