TF Manage

Split card payments — take part of an invoice on a card and leave the rest for cash, check, or another card. The amount you enter is what the card is charged, fee included. Pay links — send a customer a link to pay all or part of a balance, and email it to them on the spot. Commission payouts — pay by period: pick a date range and the entries to include, preview the totals, then confirm. Monthly Sales — choose which columns you see and in what order, and export either every column or just the ones shown. Funds & Accounts — separate tabs for transfers, expenses, and payment methods. Also: assign or correct a sale's salesperson after it's paid, one document number per sale, and fixes to date handling and number entry outside the US.