Our credit card processor goofed up, of course this had to be on a day we did 180 CC payments. So I thought I could just delete the payments and they would be requed to be billed. Deleted the payments but they are not queued to be billed, I assume I need to open their invoices, what should I do? Thanks
An easier (although probably not *that* easy) would be to set the "Bill Now" option on the customer's Billing Info screen for the ones you want to rebill. Then run the Bill Customers on the main menu.
Right that gets me a report, but that doesn't get them all in my found set so I can scroll through them, or am I missing something.
It should let you scroll through them (or you can also do it in one swoop with the Replace function under the Scripts menu).