V8 - Changing the customer credit card or bank account on file
SOS Inventory allows only one credit card or bank account to be stored per customer. If a different payment method from the one on file is needed for a customer, go to the Customers list (Operations menu > Sales > Customers) and locate the customer record. On the Actions Menu dropdown list, select Remove payment info. This will allow you to enter a different credit card or checking account on a transaction to process a payment.
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