Many of us with professional services businesses have a practice management system where we keep track of clients and we use square to accept online payments. When we have to reconcile these payments we need a list of the client name, the date, and the amount paid. We almost get this in the Orders Overview screen, but it doesn't have the amount paid as a column here (just customer, order type, etc.), so we have to click on each individual order to see the amount paid. If the payment amount could be added to this screen as another column that would be great.
Hi @PortlandEye, We’d love to share your requests with our product team. In order to do that, please resubmit your feature request by following the format outlined here. Additionally, here’s an example of what a great single feature request post looks like.
Thanks for understanding!
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