Sage 100

Refresh my memory please. With Sage 100 2015 and Sage Payment Solutions. If I take a Sales Order Deposit, and authorize the Credit Card Payment; later when the order ships and final invoices, I can't charge the balance at invoice time. Correct? Instead, I have to post the invoice, and then process the credit card final payment as a Cash Receipt. Correct?

If you check the ""Pay Balance by Credit Card"", the difference should also be charged on the credit card.

Oh, I understand now. And in this situation, the customer has to use the SAME Credit card for the deposit and the final payment. However, do you know what happens if the Pre-Auth expires? Does the invoice just ""automatically"" charge the card at Invoice time? My client wants to take a deposit in February for goods he will not deliver until July.

Will process as another Deposit, or SALE in credit card terms, unless the card fails for some other reason.