Customer accounts change debit to credit?


#1

I use customer accounts to record debts of employees. But since it is written as a standard profit, the final report shows a discrepancy. How can I make orders for customer accounts to be recorded as an expense / credit?
bug


#2

You would report on the balance not the payment.


#3

How to make the customer account record the balance in the negative?


#4

You don’t want to do that. Instead use custom reports to report on balance.


#5

I really need to change this payment to credit type. Or I need a link to manual how change report and make reports without customers account? I don’t know how do it.


#6

The report you show is ticket payments. Those tickets were paid by the account so for payments report it is correct and it have mooved from sales/receivables to account the same as it does for cash or card.
For customer accounts what you are presumably looking for is something to report accounts and their balances.
Have a look at this and see if it helps at all;

Note that when the accounts are paid the payment is not a ticket payment so doesnt report in the ticket payments expression hence the report in the linked topic.

If using accounts I would also look to create a section on the report to show the account balances so you are able to monitor the balances and stop anything getting out of hand for which the simplest solution is a accounts balance section on the work period report so you see it every day.