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: [email protected]
