Payments - Received Report
The received report has changed and the order of the tender totals at the bottom of the screen are no longer in a consistent order. Sometimes debit will be first, sometimes mastercard, etc and it can change within the same day depending on the till selected.
Before July 1 the order was always the same, no matter the day or the till selected, been this way for 5+ years - cash, cheque, debit, mastercard, AMEX, visa....I have it memorized. The refunds used to always line up with payments, same order, but now that changes as well.
Any idea why this changed all of sudden after being so consistent for years? I have an excel set up for our daily cash out and now because the order is different everyday it takes longer to fill in the excel. Minor issue, yes, but why the change? Why is it not consistent anymore?