rajenkiPC
- 37
I hope this is the right forum to post this question.
I have a catalog show I'm about to close where a few of the customers gave the host cash, which she has deposited and wants to process those orders plus her own on her own debit card. Is there anything I need to do in P3 for this? For example...should I put the payments for the people that paid her cash as "Cash" and also put the total to be charged to the hosts debit as the higher amount? Will that result in something bad?
Did any of this make sense? LOL
Edited to mention this is an out of town host. She didn't want to send me cash in the mail and would prefer to use debit card over sending a check. Thanks!
I have a catalog show I'm about to close where a few of the customers gave the host cash, which she has deposited and wants to process those orders plus her own on her own debit card. Is there anything I need to do in P3 for this? For example...should I put the payments for the people that paid her cash as "Cash" and also put the total to be charged to the hosts debit as the higher amount? Will that result in something bad?
Did any of this make sense? LOL
Edited to mention this is an out of town host. She didn't want to send me cash in the mail and would prefer to use debit card over sending a check. Thanks!