I have a problem. Imagine that. My tech/microsoft partner told me to settle my credit cards in PC Charge. Three weeks later I'm getting around to try to figure out why my batches were not matching up and closing correctly, let alone post to QuickBooks. I'm sure there are tons of credit card transactions in RMS that have not settled according to RMS and I'm thinking that I am going to have to delete all of the sales transactions in RMS Store Administrator to get RMS back to where I can settle in RMS instead of PC Charge. Otherwise if I were to try to post through RMS all of those old transactions would attempt to post. Am I way off here?
- posted
16 years ago