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I have a number of customers to charge with credit cards on file. My process is as follows:
1. Find person via CUSTOMERS
2. Click TAKE PAYMENT
3. Enter products to charge
4. Click CHARGE
After a credit card is declined...
5. I have to go back and CREATE INVOICE from scratch, which means re-entering a lot of the same data
Please add an option after the credit card is declined to create an invoice that pulls in the sales data. This would same me a lot of time. Unless there's another way of creating an invoice that pulls in the information already. If there is, please let me know!
Thank you!
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