Hi
I've been through a lot of the payment and invoicing code, trying to
understand how it fits together. It seems that the PaymentGateway
implementation requires the presence of an OrderPaymentPreference, which in
turn requires an Order.
However invoices generated via a Timesheet do not seem to have an Order
associated with them. So how can they (or any other Invoice!) be paid by a
credit card capture?
Cheers,
Anne.
--
Coherent Software Australia Pty Ltd
PO Box 2773
Cheltenham Vic 3192
Phone: (03) 9585 6788
Fax: (03) 9585 1086
Web:
http://www.cohsoft.com.au/Email:
[hidden email]
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