How to initiate an Invoice after "Take Payment" declined?

[WineKnow]

I have a number of customers to charge with credit cards on file.  My process is as follows:

1. Find person via CUSTOMERS

2. Click TAKE PAYMENT

3. Enter products to charge 

4. Click CHARGE

After a credit card is declined...

5.  I have to go back and CREATE INVOICE from scratch, which means re-entering a lot of the same data

Please add an option after the credit card is declined to create an invoice that pulls in the sales data.  This would same me a lot of time.  Unless there's another way of creating an invoice that pulls in the information already.  If there is, please let me know!

Thank you!

[Minion]

Hi @WineKnow 

I don't believe that there is a way to pull the info generated into an invoice.  You are more than welcome to post your request here though and maybe it will get added in a future update.