E9: Empty AR invoice entry groups related to credit card processing

Hello,



We just went live with credit card processing and we are noticing that
there are several AR invoicing groups that were credited by the credit
card processing module that are empty.



It looks like whenever a payment is taken from order entry, a group is
created to post the payment/deposit but the group does not get deleted.

Are others seeing this too?



We are on Epicor 9.04.507a










Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191
jrojas@... | www.matsinc.com Ask us about our clean, green and beautiful matting and flooring


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