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How do I include 'Reference # ' on my receipt reports?


AnneB
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How do I include 'Reference # ' on my receipt reports?

 

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  • 1 month later...

Still haven't received an answer to this - At the moment I am going into every receipt to get this reference number so I can reconcile bank statements back to sales surely a report can be tweaked to include this? 🤷‍♀️

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  • andres changed the title to How do I include 'Reference # ' on my receipt reports?

this reference is from the card processor - as a workaround why dont you just look at your shift report total for your payment types and compared that against your bank deposit? similarly you could run a end of day on the card machine before you close the shift on loyverse - again comparing the figures from the card machine against the loyverse figure for this payment type.

 

you can also export the receipt report, filter out the payment types for quicker reconcilating 

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Hello!

I am afraid that we do not have such a way or feature that can be able to include the Reference #  on the Reports.

However, it is possible to get the Reference # of each receipts through our API. In this way, you could be able to tweak the information of the receipts to meet the desired details you want to see including the Reference #. Here is our API Documentation: https://developer.loyverse.com/docs/

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