Allow text prompt on when paying via custom tender
We use a variety of internal account numbers referencing other areas of our organization in addition to taking our usual cash/check/card.
It would be a great asset if we could designate certain tenders as requiring a note field entry when selected, much like the "Check" tender does when you select it.
Ideally it would show up on exports like the notes do on the checks, so long as it wasn't limited to 12 characters like the " invoice number" option is.
This feature is under review.
Will Reaves commented
Kevin, we have set up a Payroll Deduction tender type and would like to be prompted to enter an employee ID when that tender type is chosen. Thanks.