https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multi-vendor-error-POS/m-p/130156#M31404 <P>Hi <a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/193198">@Funkymermaid321</a>! Could you explain a bit how you credit your vendors in the POS? Is it with a&nbsp;note? Or do you have your vendors listed as&nbsp;"Customers" that you add to a sale?</P> Wed, 14 Aug 2019 16:54:34 GMT nika 2019-08-14T16:54:34Z https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multi-vendor-error-POS/m-p/129965#M31403 <P>I had a user ringing in a purchase and credited the wrong booth item. Is there a way to correct this so the appropriate vendor gets credit for the sale?</P> Mon, 12 Aug 2019 22:03:14 GMT https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multi-vendor-error-POS/m-p/129965#M31403 Funkymermaid321 2019-08-12T22:03:14Z https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multi-vendor-error-POS/m-p/130156#M31404 <P>Hi <a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/193198">@Funkymermaid321</a>! Could you explain a bit how you credit your vendors in the POS? Is it with a&nbsp;note? Or do you have your vendors listed as&nbsp;"Customers" that you add to a sale?</P> Wed, 14 Aug 2019 16:54:34 GMT https://community.squareup.com/t5/Archived-Discussions-Read-Only/Multi-vendor-error-POS/m-p/130156#M31404 nika 2019-08-14T16:54:34Z