Thread Options
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
When I process a check- I click “other” and then “check+check number”. How do I quickly find in Sales Summary?
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
4 REPLIES 4
You can sort transactions by type on this page. https://squareup.com/dashboard/sales/transactions
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
Thanks, does the check number appear (. If input) in the transactions if sorted by such?
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
Yes, If you view on screen it will show the receipt and at the bottom the word "Check". If the check number was entered it will follow. If you export the report it will show in column "S", Other Tender Note.
Reply
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report