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I have to questions that need to be answered.
Q. I am using IC Verify to process the credit cards. After I do a batch =
in I do a print out of the bad credit card transactions. In the print =
out I am seek a lot of NNINVALID DA. So what does NNINVALID DA mean?
Q. I have some clients that has paid extra on there account. So show =
that have paid extra on there account. This how I did it. I went to New =
adjustment then I entered the account and clicked on credit. ex. I made =
gave Jane doe a credit for 11.25. This client is on quarterly witch cost =
40.68. The new started on 1/1/00. This is what it shows in the history =
tab.=20
1/18/00 payment $0.00
1/18/00 invoice (4.47)
1/18/00 charge (11.25)
Why did it do it this? Why did it not did not the credit card for the =
rest of the quarterly cast?
Thomas
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