You'll charge the customer again if you use the credit card method, Rwcjr. Let me help you get around your concern.
Let's use the check option instead. Then, add in the memo or notes that it's paid through a credit card. It's a way of entering the payment manually. Here's how:
- Select Check.
- Click Accept check.
- Enter the amount, then click Save.
- Select a save option for the customer's receipt.
I'll include some articles that will help you more about customer payments:
Feel free to get back to this thread if you have additional questions. We'll respond as soon as we can. Take care!
