Custom Report: How to add account transaction to Report Payment Details

V5 Question
1

I try to add my account transactions to default payment report {REPORT PAYMENT DETAILS}.
Account transaction is record tip at the end of the day. Not include to Sales, I just want to match total (sales + total tip) with credit card machine report.

Default Report:

[Payments:2,  1, 1]
{REPORT PAYMENT DETAILS:P.Name,P.Amount.Percent,P.Amount.Sum:Payment.Amount > 0}
Total|{REPORT PAYMENT DETAILS:P.Amount.Sum:Payment.Amount > 0}

Or how can I get report like Account Screen?

2

You wil need some REPORT ACCOUNT TRANSACTION tags for that. Payment details is just that Payments.

3

hi i want to change percentage to quantity in this payments report so how to do this

4

Change percent to count

5

First hi jesse how are you

6

ya ticket count instead of percent

7

I just told you how.

1 Like