John Gross
Comments
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I also do my invoices offline (manually!; there aren't many, and typically only a few outstanding at a time), and keep track of the outstanding ones. When a cheque comes in paying an outstanding in...
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You can run the transaction through as a Split payment. For example if it's a $50 charge and a $5 tip, charge $55 to the credit card and -$5 to cash. Give the $5 to the tipee. Now everything balanc...
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We have used the credits to fix a few errors. When we first started up our staff sometimes charged a full month's dues instead of the pro-rated dues for new EFT members. We fixed that by issuing a ...
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Why do you require helmets unless explicitly waived? Is that a condition imposed by your insurance company? Coming from an area where helmets are rarely seen in indoor gyms, that's surprising to me...
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Two choices: 1) Before you Z-out, add a transaction with two items: the CC charge that should have gone through, and a return on the mistaken check charge 2) Observe that you are over in the CC typ...
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Yes, thanks for sharing! I now have my logo loaded into the printer, which is really nice. It's printing, but it's coming out right-justified, instead of centered on the receipt as I want. I've tr...
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If I recall correctly, it was possible to do this when we set up Xcharge 3 1/2 years ago, but the fees associated with it were very high, and we decided not to go ahead with it. We get only a handf...
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We have been using WhenToWork for the past 4 years and are pretty happy with it. We publish the schedule once a week, staff get email notifications, and can put shifts on a trade board to swap them...
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For the financial data, be very careful about converting currencies between countries. In other words, don't just take all the Canadian data and convert it by the exchange rate on some random day (...
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Also, can you give us a clear overview of the security precautions that will ensure that having a live version of my SQL database in the cloud cannot possibly result in any outcome that would make ...
