WHEN I POST CREDIT CARD PAYMENTS IN THE PAYMENT FIELD THE AUTH NUMBER DOES NOT CROSS OVER TO THE REPORT I RUN FOR HOW MUCH MONEY IS POSTED THAT DAY. I HAVE TO MANUALLY PUT THE AUTH NUMBER IN UNDER EACH AND EVERY CREDIT CARD PAYMENT TO KEEP THEM SEPERATE. THIS IS VERY TIME CONSUMING. WHEN I FIRST STARTED USING THERABILL THIS WORKED THEN ONE DAY IT JUST STOPPED. PLEASE FIX THIS. THANK YOU
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