Please add Credit Card Fee breakdown to the Customized Grid for the Daily Billing Report. Unfortunately there is no report which shows both Invoice/ billing amount/ payment amount including fees/ client name and date of service. I need to put all this information into Quickbooks so it would be really helpful if it could all be in one report. Please call me at 516-232-3983 if you have any questions about this.
I come from advancedmd and they have reports where I can attach processing fee to the batch (TRX) number. In Theranest I'm getting random "Merchant Fee Payment" daily or every other day it's near impossible to reconcile or go fishing for. We need a report that specifies Processing Fee that's connected to specific Batch Number, Date of Charge and Date of Disbursement. This is a Book-keeper's nightmare! Please FIX this ASAP.
Our therapists are responsible for paying cc transaction fees. I need a report that will allow me to see billings by therapist, by payment type, total gross and total net of transaction fees.
