Stuck in a loop with adding credit card payments
I was trying to help a client get credit card payments set up within invoices.
After entering all the required info, the system wouldn't let me advance beyond the address. It suggested an address (Canada Post formatting) and it didn't matter if I clicked "yes, use this" or "no, keep what I entered", it wouldn't advance beyond this point.
It seems like a bug in the software.
Anyway I can get the credit card payment set up past this problem?
Thank you.
