We sell by credit card , at time the credit card holder will dispute these charges when they do they ask their bank to " charge back " and basically take the money back out of our account this will show on bank reconcile like this when we see this ...
WHY? We do this so we don't miss any issues that needs action. OPERATIONS STAFF will use the work order manager so they can view all orders as they are process thru the different production departments OPERATIONS STAFF can view and update with any ...