How do you check the Gravity or Broadlume Payments status on the Customer Payment Register? There is a very thin column between Job No and Reference that will display a Gravity or Broadlume Payments status for those customers using either credit card processing provider. Please see the attached image for the location on the report.
The possible display characters are as follows:
? = missing transaction record
X = mismatched record
S = process skipped
RollMaster