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    <title>thread Re: Amount charged to customer's card is showing a $47.60 discrepancy? in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58157#M49559</link>
    <description>&lt;P&gt;Ok I am lost. &amp;nbsp;No tax on the sale and the is cash and check? &amp;nbsp;You said the "Amount charged to customer's card is showing a $47.60 discrepancy?" &amp;nbsp;Was a card charged? &amp;nbsp;What was the amount changed to the card? &amp;nbsp;What was the sale amount? &amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Sorry I am not following you on this.&lt;/P&gt;</description>
    <pubDate>Fri, 17 Nov 2017 19:59:41 GMT</pubDate>
    <dc:creator>RHatch</dc:creator>
    <dc:date>2017-11-17T19:59:41Z</dc:date>
    <item>
      <title>Amount charged to customer's card is showing a $47.60 discrepancy?</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58137#M49556</link>
      <description>&lt;P&gt;Using the POS tablet, i have customers you want to pay more for a purchase(as a form of donation)&lt;/P&gt;
&lt;P&gt;--I enter regular item and have extra $$&lt;/P&gt;
&lt;P&gt;--I enter a custom amount for current customer in same transaction but the custom amount does not alighn to product/item in the transaton detail&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Example&lt;/P&gt;
&lt;OL&gt;
&lt;LI&gt;Product/ Item&amp;nbsp; === Camping/ Camp 1&lt;/LI&gt;
&lt;LI&gt;Price per camp=== $100&lt;/LI&gt;
&lt;LI&gt;Customer pays $150&lt;/LI&gt;
&lt;LI&gt;I add&amp;nbsp;&lt;SPAN&gt;Camping/ Camp 1 = $100&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI&gt;&lt;SPAN&gt;I add custom amount == $50&lt;/SPAN&gt;&lt;/LI&gt;
&lt;/OL&gt;
&lt;P&gt;&lt;SPAN&gt;Transaction does not reflect $150 for camping/camp 1&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Fri, 17 Nov 2017 19:27:08 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58137#M49556</guid>
      <dc:creator>Mark_I</dc:creator>
      <dc:date>2017-11-17T19:27:08Z</dc:date>
    </item>
    <item>
      <title>Re: Amount charged to customer's card is showing a $47.60 discrepancy?</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58149#M49557</link>
      <description>&lt;P&gt;So you charged the customer $150.00. &amp;nbsp; And the customer was charged $102.40 or $197.60?&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;What is your tax rate?&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;What was the total sale.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Was there a split transaction? Cash and card?&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;"...&lt;SPAN&gt;but the custom amount does not alighn to product/item in the transaton detail". Please explain.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN&gt;"Transaction does not reflect $150 for camping/camp 1". Is there a discount that was applied?&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 17 Nov 2017 19:45:41 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58149#M49557</guid>
      <dc:creator>RHatch</dc:creator>
      <dc:date>2017-11-17T19:45:41Z</dc:date>
    </item>
    <item>
      <title>Re: Amount charged to customer's card is showing a $47.60 discrepancy?</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58151#M49558</link>
      <description>&lt;P&gt;No tax, cash and check amounts&lt;/P&gt;</description>
      <pubDate>Fri, 17 Nov 2017 19:48:39 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58151#M49558</guid>
      <dc:creator>Mark_I</dc:creator>
      <dc:date>2017-11-17T19:48:39Z</dc:date>
    </item>
    <item>
      <title>Re: Amount charged to customer's card is showing a $47.60 discrepancy?</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58157#M49559</link>
      <description>&lt;P&gt;Ok I am lost. &amp;nbsp;No tax on the sale and the is cash and check? &amp;nbsp;You said the "Amount charged to customer's card is showing a $47.60 discrepancy?" &amp;nbsp;Was a card charged? &amp;nbsp;What was the amount changed to the card? &amp;nbsp;What was the sale amount? &amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Sorry I am not following you on this.&lt;/P&gt;</description>
      <pubDate>Fri, 17 Nov 2017 19:59:41 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Amount-charged-to-customer-s-card-is-showing-a-47-60-discrepancy/m-p/58157#M49559</guid>
      <dc:creator>RHatch</dc:creator>
      <dc:date>2017-11-17T19:59:41Z</dc:date>
    </item>
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