Posted an idea this morning to keep failed payments listed on the
invoice until we delete them so the customer can see we did try to take
it. Go vote for it if you think it is a good one. Thanks.
I completed it, but did I miss a step? I like that we can add the Tax
Code on the set up of the location, but why only if it was the same as
the customer? I couldn't mark that if it was different. It said to come
back at a later time to update that.