Is there a way to run reports per payment method? This will be useful to differentiate from payments taken via OwnerRez from payment taken outside but yet still included in the system here (created bookings).
Thank you in advance for your time :)
There is a Payment Type on the Payment Detail report that lets you pick "Card processed elsewhere" etc. Will that work?
Yes! That's it. Sorry, I didn't see it. I was lookig in summary reports instead of detail reports for Payments.