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TC-13011 : Versapay I need to apply 'card present' and 'card not present' PC receipts to open invoice(s) or sales order(s) in NetSuite in order to apply payments to customer accounts receivable balances

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Process Area : F&A

Steps To Execute

Go to customer  click the accept Payment select invoices  payment method pull down Versapay credit card  select reader  enter the credit card information directly on the card reader

Expected Results