Need MSPOS custom report - tracking payment method and customer

  • Thread starter Doug - Mountain POS
  • Start date


Doug - Mountain POS

I am trying to come up with a work-around for the lack of in-house charge
account capability in MS POS. I think it could be done using a modified
Payment Summary report by sorting by date range and ordering by customer
name. I'd at least have a report detailing the custom payment method of
House Charge (CASH payment method) that would be grouped by customer and
could be run with a date filter and then with the report data, insert the
balance as a bill in QuickBooks. Can someone help me on this?


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