BPCS 6.0.04 Credit Card Processing -- BPCS-L

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How can I bypass the A/R (ACR Module) when processing an order with credit card
payment?

I would like to have all the "normal" steps take place except for making an
entry in the RAR file.  Currently, we are having to post cash associated with
these types of orders (Credit Card & COD).

I attempted to use an order type "2" to bypass A/R, but unfortunately, it also
bypassed the revenue G/L entry.

I know someone is doing this via standard BPCS, but so far I haven't been able
to find it.

Help!!!!



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