Quote Originally Posted by asimms1 View Post
I have read most of this thread and found, invoice instead of sales receipt issues, but most of them deal with Paypal and I do not use Paypal. We are using Authorize.net, the config is set to sales receipt but everything is going in as an invoice. We are importing any status. Is there some basic setting or status setting or such that I am missing? If someone could help me walk through this I will be in your debt. I am a PHP5 programmer and will owe you a favor :) Thanks!
Make sure that Set Up and Match Payments has been done properly. Walking you through the steps is not provided with the free version of QBI.
- Adam