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Hello! If anyone knows, please let me know. Will be very usefull!!! Rgrds!
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