3rd party online sales being attributed to untracked team member

[mainjetllc]

3rd party online sales are being attributed to "untracked team member".

I have a form Set up with Jotform and integrated with Square to take Deposits (since Square won't allow that feature or seem to add it anytime soon.)

While the workaround works beautifully for what I need it to do, in my reports the deposits are credited to untracked team member.

I can't seem to find any settings anywhere to help with this issue.

Any thoughts?

P.s. I am getting real tired of having to "work around" all of the available settings.

[TheRealChipA]

Hey @mainjetllc  Currently, all sales that are not rung up on a POS signed into a valid team member’s code are attributed to "untracked team member".  There is no workaround or setting or anything of the sort. This is the way it is. 

[TheRealChipA]

I’ll add that the only thing I can think of to help you might be considered an unacceptable work around. As you obviously intended, your PS discourages me from offering it. In your situation, with your stated limitations on creativity, it’s best to just accept what is.  You can’t do what you want currently. Period. 

[mainjetllc]

Bro! I've got workarounds working for workarounds and systems set up you wouldn't believe, so don't come at me like that. It was a simple question about the backend of the API. Chill out and let's hear your grand idea.