How should I be processing multiple tendors e.g. Cash, eftpos, hicaps for split bills in reckon?
Hi, I am using reckon accounts hosted in a healthcare setting where we accept multiple types of payments, this includes cash, eftpos and hicaps. Most of the time patients will use their Private healthcare to make a part payment (HICAPS) and will be left with a gap payment. This will require them to use either EFTPOS or cash. Can anyone offer advice on how this should be processed through reckon accounts hosted. HICAPS and EFTPOS transactions are settled and processed the next day separately into the bank account. I also have statements automatically downloading if this makes any difference.