In this article, you will learn how to show or hide specific columns in your transaction table.
In general, you can enable or disable the following criteria as columns in your transaction table as needed:
Reference
Transaction Number
Payment Method
Channel (Point of Sale, Payment Link, Shop System, etc.)
Customer Email
Customer Name
Merchant Name
Merchant Email
Salesperson Email
Salesperson Name
Salesperson ID
Date
Specific Status
The following two criteria are always included automatically and cannot be hidden:
Total (Amount)
Status
You can edit your view by clicking the icon in the top right corner and selecting the criteria you would like to show or hide.
For more information on the topic of Transactions, please visit the following link: Transactions