Detailed Sales Report for events - need to show which are CC charges. A subcontractor/vendor comes to the store holds an event & sells product. At the end of the day the vendor & store owner split the profits 75/25 - less 5% on any credit card charges. The detailed sales report gives the total for the day's sales but no tender type so which sales are done by CC are unknown. Need a tender type displayed in reports - even if it is a code like tender type: 1 or 2 or 3 or 1, 3 (showing two tender types)
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