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All of our printed literature references 'Automatic Bank Drafts' as a
Bank Debit vs. Virtual Check
From: Andy Brown
Date: Wednesday, October 6, 1999
Time: 3:58:22 pm
payment form, when 'Virtual Checks' is actually what we're using. The
only problem is that during data entry the staff keeps inadvertantly
choosing 'Bank Debit' since it makes more sense (at least relative to
our literature.) I know training is the answer but...
1. Can you make the 'payment types available' as options, so types we
don't use won't show up as an available choice? (I want to eliminate
Bank Debit as an available option)
2. How can I send fancy paper generated invoices as one-job to a
non-default printer? I'm hunting for settings, but some things aren't
clear (to me) exactly where they apply, and the last batch popped up a
print dialog for each paper invoice (bad, mucho malo.)
By the way, I am astounded, no flabbergasted, no... beside myself... at
the ease of which PC Authorize Hub installed and integrated with
Optigold. I was braced for the final frontier, but instead was billing
a live batch in less than one half hour start to finish!
Thanks,
Andy
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