Does anyone have experience with a Cash Sale that is undeposited because the CC was declined in a closed period? I need to remove the Cash Sale and create an Invoice to send to the customer. But I can't because the Accounting Period is closed. When I post a refund to the Cash Sale, it reverses the Cash Sale, but then I can't create an Invoice from the SO because the SO stll shows as Billed. Any other options I'm not thinking of? Thanks

yes, it is a bit of an issue. knowing this is a deal with some cr cards couple of my customers elected to have AR Aging (i,e. did not use cash sale but invoice > payment) and that helped them to monitor/deal with this issue. At least they elected this method and seemed to be happy

So did they automated the payment from the Invoice? Or did they just make an invoice then click the payment buttom right away?

they did it through integration so no clicking, but all declined credit cards just did not get through until they did, and then payments were applied to invoices.