MX Merchant Ideas

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Add the Funded Total back to the first page of the Batch Report

The summary page of the batch used to have the total Funded to us and that matches the deposit in our Bank.  Now I have to figure out which batch matches the deposit by subtracting the AMEX total in the batch detail from the sales amount on the report page, then copy & past to create a page that has all of the information on it.  

  • Guest
  • Aug 13 2018
  • Shipped
MX Merchant / Batches
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