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When I make split payment I don't know letter how much the Clint pay in cash and how much pay in card


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  • 2 months later...


Unfortunately, there is no such information in the exported file at the Receipts report.

You can check the report by payment type to see the amount by each for the selected period. 



If you need to check split payments, you can open the required receipt at the Back office. 


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  • 1 year later...

Feature request: There should be an extra field in the export file containing information of series of split payments that match info in Payment Type for external software be able to recalculate the sum of these amount correctly for data matching. In this case, there should be “20.03,20.02” or similar info record somewhere. This will save our time a great deal. 

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