I have 3 vendors set up to do consignment in my shop. I currently have them set up as vendors in Square. At the end of each month I run a vendor inventory report to show me how much each vendor has sold. Is there a way to run a report to see credit card fees based on each vendor? So far, I have not been able to find a way to track vendor sales by transaction type.
My end goal, is to charge the vendor the processing fees for their items being purchased with a card.
The only way I can think of off the top of my head would be to go back thru each transaction, which could be time consuming. Hopefully someone else will have a better solution.
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