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10Hi:
We have a tender transaction named 'staff accounts', each staff memeber can charge up to a certain amount on account (set up under their global customer profile). These sales show up on our z reports but when show as an shortage when the staff use them and show as an overage when they make a payment on them.
If I do a tender transaction report I can now see when they purchas something on account, however I still can't figure out how to be able to see when they make a payment on their account.
Does anyone know a solution for this or how I can get this information. It would be great if they could be printed on the Z report so that the person who works directly with this information.
Sheila
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