For accounting purposes, we need to include the "source" field in the transactions export to MS excel. This way, we can sort the transaction report by credit card, cash, check, etc... This would really help us as a work-around to printing "deposit tickets" for banking purposes.
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Brendan O'Donnell Sarah,
We're building a "payments" report that should handle this request. Look for it in a future release.
thanks!
-brendan
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