POS can split same type credit card transaction in a sale and process it correctly. However, when running a tender report only one of the credit processing shows up. For example, customer uses three visa cards for sale of
6K total - 2K on each card. POS does allow this without using the layaway function and processed them after swiping all three cards correctly. However, when running a tender report in HQ in order to reconcile the day's closing only one of the 2K processed will show up. Is this a bug? Can this be fixed? Thank you in advance! Diana