Credit card tips by payment type

[pauln]

Sorry was busy making phone calls…
The key (I think) is you will need to split your Tips Accounts based on this syntax:

{ACCOUNT TRANSACTION DETAILS:Customer Account Transaction:Customer Accounts}

The syntax will produce a 3 column table based on your Account Transaction i.e. “CC Tip Transaction” and then you specify an Account “CC Tips”. So above you may run into my issue is based on the Syntax if you need to split your tips into Account Type you will need separate Accounts.

That’s my interpretation and check this link:

ACCOUNTING REPORT Tags Expressions

Hello @emre I need some here as I have made a glaring stuff thinking I could departmentalize Accounting but these Tags below do not support Expressions: [NEW!] How to use Custom Reports Module 1.0: Emre I was expecting to be able to do something like this: {ACCOUNT TRANSACTION DETAILS:Customer Account Transaction:Customer Accounts:(DE=Bar)} The mere fact we had departments I assume we could separate the Accounting? We would assume most venues would not wish to have other departments looki…