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Reporting to the MAX including Point of Sale and Non-profit Versions Tech Tip |
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Question:
Credit Card Sales need to be tracked in CMS, but third party processor is used to accept Credit Cards Answer: There are two ways to make Point of Sale track credit card sales without entering a credit card number in Reporting to the MAX including Point of Sale and Non-profit Versions. 1. The sales can be entered as a cash sales. 2. An alternate tender type, Non-Inventory Code can be set up to keep the Credit Card transactions separate from Cash.
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