Sage 100

Question. Customer gets an order totaling $1000 and a credit card authorization for same. They ship $200 on the first invoice. This appears to release the $1000 authorization, so that when the second invoice for $800 is posted, it may not be paid. Is this accurate? What do companies do?

Because Auths expire, manually Re-Auth or Batch Auth.

Before the re-print the Pick Sheet for the remaining line items, do the Pre-Authorization for the balance.