Hi there
I received the new update for V 13..... i had a customer want to pay off their account. Went through all the steps as normal, entered visa for the card (we use mercury) swiped the card, now getting an error i have never seen before. Something about there needs to be a numerical value assigned to the invoice..... In the past I have just taken a payment and it is applied to the whole balance not an individual invoice. Any ideas?
Thank you
Sarah