We're using Authorization, then Capture method for Credit Card payments. After we've quickly glanced over a batch of orders we'd like to invoice them all at once.
Step 1: Invoicing is easy. "Sales" -> "Orders". Click on the orders you'd like to invoice. Go to "Actions [Invoice]". "Submit". Multiple orders have just been invoiced!
Step 2 (Capturing) is the problem -- none of the invoices get Captured and the created invoices are given the status "Pending". From the "Sales"->"Invoices" lists, we can manually click into each Invoice, we can click the option "Capture" and that works . We can also go to "Sales" -> "Orders" and click "Invoice" and that will capture as well. But clicking into the orders manually kind of defeats the purpose of Step 1.
Is there some sort of Pending Invoice scheduler that captures pending CC invoices and I'm not aware of it??