How to run a report of payments run with certain parameters?

OMG Akron shared this question 23 months ago
Need Answer

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...