Report Issue after settling split payment via 2 credit card

Version 4 V4 Question
1

after settling the payment with Visa and Master Card…i see the whole payment made by one credit card under reports.

explanation:
report before settling order:

settling order:

changes in report:

code using:

CashTotal|${REPORT PAYMENT TOTAL:(PT=Cash)}
DINERS|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=DINERS)}
MASTER CARD|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=MASTER)}
VISA|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=VISA)}
NETS|${REPORT PAYMENT TOTAL:(PT=Credit Card)and (TT.CCtype=NETS)}
CCTotal|${REPORT PAYMENT TOTAL:(PT=Credit Card)}
Income Total|${REPORT PAYMENT TOTAL:(PT=Cash) OR (PT=Credit Card)}

how to show correct report ?

2

As I’ve said before…

You shouldn’t store cc type as ticket tag if you accept multiple credit card types on a single ticket and you need to report them.

If you need to report credit card payments separately you have to create separate payment types instead of single Credit Card payment button.

3

i didnt come across this discussion earlier will keep in mind now

thanks

4

if i create 4 different payment type for credit card all under one account Credit card

will this be enough or i have to create four different accounts for each payment type?

5

Yea 4 payment rypes under credit card account should do it then you can use report tags to call the value of each card payment rype, visa, master etc

6

You could even still use one credit card button on pos with ask question to select card type that fires account action to put money in corredr card account

7

ok thanks… i think 4 payment types is simpler approach