Add the Tender field as a standard column on the Itemized Line Items Report?
Right now, the Orders Report under Sales Activities shows the Tender field (cash vs. credit / Debit card), but it doesn't break down individual line items. Conversely, our Itemized Line Items Report gives us product details, but leaves off the payment method.
Because the staff operating the Clover terminals don't always enter the correct code at checkout, this reporting gap causes noticeable delays during reconciliation. Without the Tender column on the itemized report, it’s difficult to verify whether specific purchases were made with cash or card, which impacts our budget tracking and general accounting accuracy.
Having payment types linked directly to individual line items will allow us to:
Easily verify cash vs. card payments for specific purchases.
Catch and fix front-line entry errors much faster.
Ensure accurate revenue allocation across our various budget lines.
Jadon
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