In synchro, we have our order terms set to create/use miva merchant payment
method. However, they are not importing as such. It just defaults to the
first payment term on the list in Quickbooks. Any idea as to why this is
happening?
Tiffany Shacklett
The Glowsource
1308 N. Inyo Street, Ste B
Ridgecrest, CA. 93555
877-456-4969
760-499-1999
760-499-1998 (fax)
www.glowsource.com
[email protected]
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