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How to run a report of payments run with certain parameters?
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We have an employee who has been improperly chargining cards on file. Instead of choosing "charge card on file ending in xxxx", she's just chosing "credit". So they weren't actually processed.
I want to run a report to see which ones were done like this. the improperly run pymts I saw do not have a reference number on the contract screen, if that helps...
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we figured it out, but couldnt figure out how to get this question deleted...
we figured it out, but couldnt figure out how to get this question deleted...
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