We're a consignment store that sells items for multiple clients. I wish to pass on the card processing fees to each client appropriately for any items that sell. I can produce a canned report (on
clover.com) that shows all of the items and modifiers (used to identify the differing clients items at POS time) and a seperate report that shows how each transaction was settled (cash, check, card).
While summarizing monthly sales for each client, I need all of this data in one report otherwise I have to run the two reports and manually merge them via the transaction ID which takes a long time and lots of patience.
Others must have this issue, how do they get around it ? Is there an App or am I using Modifiers in the wrong way or is there a report that I'm not seeing somewhere ?
Any help would be appreciated.
