merlin_swansea Posted April 28, 2013 Share Posted April 28, 2013 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 Link to comment Share on other sites More sharing options...
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