I have begun selling the Internet Explorer 4.0 book. A few customers pay
their account via credit card and would also like to pay for the book via
credit card. I can bring up the customers account, click Invoice and
create an Invoice, but if I click Credit Card the OK gets greyed out.. thus
I see no present way to make that Invoice be batched with my next credit
I have been manually inputing the credit card charge into PTC, and running
a special PTC batch for those items.. however, then I have to manually
credit the account in Emerald..