At the end of the day when a merchant downloads his orders, how can he know what is owed to him by the credit card company and other customers? Which report(s) will give this info? 'Sales Analysis', I wonder? Or may be, 'Outstanding Credit Card Schedule'? Could anyone email me a copy of a page of each of these reports. Thanks
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Best Regards
Aziz -
I don't think that either of these reports will tell you how much the credit card company owes the merchant. The transaction report might be most suitable, he could enter today and yesterday as dates and run it.
Regards,Jan Strassen, Mole End Software - Plugins and Reports for Actinic V4 to V11, Sellerdeck V11 to V2018, Sellerdeck Cloud
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