We use our terminal as our register. I really need to be able to see checks, and all payment forms in the "close" report. I also need a further break down "other." We offer a business credit card that has to be run online through Synchrony online, and I would like to be able to see more customized options on the terminal as well as in reporting. We also have net 30 accounts and I would love to be able to choose "payment on account" or "AE Credit" vs just "other." We currently use the "note" section for the RO number- and that is a necessity, so adding it there is not an option.
So to better explain- When we "close" our drawers, it only prints what cash was in the drawer. I need it to have all forms of payment. Also- I need to be able to break down "other" further. It would be great if we could edit the payment methods to best suit our business. We take payments for Net 30 accounts, Synchrony online processing (Automotive Experts Credit Card), checks, cash, debit, credit, ect.
Thank you!!
