hi there…
where can i see te report of all the customer thet did chack out?
Because now it shows me only the total charge on the same day and several were registered account…
That for example if now it seems to me that a customer recorded on Sunday and for example is doing a check out on Tuesday I do not see extra money charged on Tuesday.
Translate
It is possible to make it presented an additional closure of accounts and debit the same day that it happened in the financial