A report showing which employee ran payments?
Long story short, I need to look back over the 2017 season and see how many payments a particular employee processed. Is this feasible? I glanced at the reports and didnt see a field for 'payment processor'. I imagine this is not feasible, because we enter payments just like the customer does?
If this is the case, this is another reason that we should be able to process from the back-end. There's no way to differentiate between payments our staff runs vs. the employees, account for mistakes, etc.
Hopefully, I'm wrong about that though!