Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports > List Of Declined Recurring Invoices

A simple listing of invoice number, customer name, and the fact that the credit card submitted for processing was declined.

 

List Of Declined Recurring Invoices

Run Batch on the Recurring Invoices In Process Screen, follow prompts.

 

When processing a batch of Recurring Invoices, charges made to credit cards which are declined are listed separately (far right column) and a report can be printed by choosing Print Declines [F7]