Cash transaction report
If the credit card receipt total in the cash transaction report took into account any credit card refunds it would make it a straight forward check of the credit card receipt total against the EFTPOS terminal report. Currently any refunds have to be manually adjusted to make sure everything is balancing.
4
votes
Sonja Ballinger
shared this idea
Thank you for the feedback
The current Cash Transaction report should now group all Refunds into their respective payment types making it easier to balance.
The RMS Team
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Shelley commented
I don't understand why refunds do not show on cash transactions report either, such a simple basic requirement