Cash Transactions Report Defaults

Hi @emre
The Cash Transactions Report makes reference to these to REPORT Tags:


I cannot find the Account Transactions setup for “Cash Expense” and “Cash Income”. Can I assume these are just hard coded?

You can find better setup here.

That covers even more cases.

These are also related. Might be a good idea to check.

Yes thanks @emre I realized they must of been part of the default setup while I was having a break.

I am just moving through the Reports for DEPARTMENTS -> TILL(S ), consolidated and by Department Only.
I have had to clone a few Payments Accounts and Transaction Types as well as Department mapping but I think I can get this done.