I am trying to help a client to figure out what went wrong on the daily sales and payment taken,
however, it is a tedious task when trying to figure out the payment types for each ticket listed on the Tickets section.
therefore, unable to cross check the payment taken against tickets.
So is there a way to do this, like adding a column to show the payment types?
or I just have to going back and forth with tickets and transaction?
Cheers