You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.9. Sales - Reprint Invoice > 1.4.9.4. Invoice Reprint - Menu Options > Invoice Reprint - Print - Resend CapLink Invoice (v2.8)
Invoice Reprint - Print - Resend CapLink Invoice (v2.8)

This option only applies to companies that use the CapLink payment gateway to handle invoice payments from members of the Capricorn Society, a cooperative of businesses within the Australian automotive industry. Member customers may choose to pay their Micronet invoices using their Capricorn account.

This option allows you to reprint an invoice where the invoice passed the CapLink pre-authorisation checks and Micronet posted the invoice, but the authorisation within CapLink then failed and an error message was received from CapLink.

  1. Display the Invoice Reprint screen.

Refer to "Invoice Reprint - Menu Options".

  1. Load the invoice you want to resend.

The following menu option will only be enabled if you load an invoice for a debtor who has a CapLink member ID entered in the Debtor master file.

  1. Select PRINT | RESEND CAPLINK INVOICE.

Micronet resends the invoice to CapLink.

 

Warning

Note that the journal entries to journal the authorised amount from the invoice debtor's account to the CapLink account are not created when you resend a CapLink invoice. If no journal entries have been created, you will need to enter them into Micronet manually.