**Credit Card Processing issue on v2016 re: Pay Balance checkbox**
Apparently _similar_ to other posts here in SC (links below), I just ran into an issue with the credit card processing 'Pay Balance' checkbox in S/O Invoice Entry on v2016. We realized that the Pay Balance checkbox in S/O Invoice Entry is not accessible if you have a deposit in Sales Order Entry (although it works fine in v2015). I've spent a bunch of time looking into this, including reluctantly calling Sage who basically said (WAD) you have to enable the Pay Balance checkbox in S/O Entry to which I explained that doing so will pre-auth the balance (net of Deposit) but this client doesn't do pre-auth's. I further expressed that I don't see how companies can be forced to pre-auth if they don't want to.
https://90minds-com.socialcast.com/messages/32128742?ref=stream
https://90minds-com.socialcast.com/messages/33131522?ref=stream