We recently setup credit card processing in Epicor. Since doing this, none of our credit card orders processed through order entry show up to be reconciled, however all credit card processes done through cash receipt entry show up. Does anyone know if there is a different procedure or credit card orders or what can be done for them to show in bank reconciliation?
Epicor 9.05.702
SQL 64
Jordan
Epicor 9.05.702
SQL 64
Jordan