The last "improvement" made the system even more clumsy.
All this corrected, uncorrected, locked, unlocked, correction, extended etc.. is very tedious.
I want to:
1. Know the breakdown of each cheque payment.
2. Choose ANY date range for a merchant, rather than having to do it monthly ad see exactly what sales have been accepted and what has been reversed.
If I wanted to do this for last year, we have to generate a dozen reports for each merchant.
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