I manage a company store inside a large corporation. For certain sales, an employee will charge something to their cost center. At the end of the month, I then bill the cost centers that were used during that month. I select "other" from of payment when paying for their items. I can't seem to find how to pull a report with just "other" payment forms so that I can create my chargebacks.
In your dashboard, got to Transactions, then choose Other from the payment types filter.
In your dashboard, got to Transactions, then choose Other from the payment types filter.
Thank you. I had the dashboard opened in Chrome and I couldn't pull any reports. I switched to Microsoft Edge and I was able to pull out what I needed.
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