I'm going to piggy back here. I have two clients set up as automatic payments using credit cards. I cannot figure out how to edit it going forward. I can only see the ones that have already posted so I dont want to edit those.... where do the fugure sales receipts live that I can edit? or if I wanted to cancel it, how would I do that? All I see are the ones that have already billed and I wouldnt want to void or delete those. Help!?
