To please have the option to edit the reference(notes) for payments after they have been charged......

Having the option to edit the reference for payments for us would be an easier solution for us. With our business a revolving door and having to train, some of the front line that deal with the checking in of guests do not properly put reference notes correctly and we in the back end are have to refund and charge the payment again(sometimes on different days). if we could please get an update for this or a change in the system for this feature, I/we would be forever grateful.

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