Assistance with Reports

[JTRTech]

Didn’t really answer the question or elaborate much but hayho.

Try seeing if this topic gives anything similar to what your after.

Work Period Adjustment for Including Customer Accounts as Debtor Accounts

Just thought Id post a sample of a basic work period adjustment incorporating cusomter accounts; [Ticket Payments:2, 1] {REPORT PAYMENT DETAILS:P.Name,P.Amount.Sum:((PT=Cash)||(PT=Credit Card)||(PT=Voucher)) AND (Payment.Amount > 0)} Account|{ACCOUNT TRANSACTION DEBIT TOTAL:Customer Account Transaction} >Total|{REPORT PAYMENT DETAILS:P.Amount.Sum:Payment.Amount > 0} [Account Payments:2, 1] Cash|{ACCOUNT TRANSACTION CREDIT TOTAL:Customer Cash Payment} Credit Card|{ACCOUNT TRANSACTION CREDIT TOT…