merlin_swansea
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Posts posted by merlin_swansea
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How do I mark a cash transaction as having been paid by credit/debit card. If I choose credit card as the method of payment, I have to enter the customer's card details onto EI, even though I do not use the gateways and this is of no advantage to me.
I don't want to mark everything as just cash, as I need to differentiate between payment methods when doing my book-keeping.
Thanks in advance
Two taxes
in Copper
Posted
Ignore me!!! I tried this in Express Invoicing not Copper - d'oh! It doesn't work in Copper Sorry. Have you looked at Express Invoicing, maybe that would suit you better?