How would I go about customizing the Work Period Report to omit certain customer accounts from the Payments/Payments Details sections?
I’ve set up Samba at a location and they have a few managers that eat for free i.e. their meals are charged to their account and then just zeroed out at the end of the month.
What they are asking is not to show these managers accounts on the Work Period Report. Other customer accounts can be shown just not managers.
Have I gone about it the right way by having the managers meals charged to a customer account? Is there a better way to do this? If not, then how would I go about showing all payment types but exclude a few customer accounts?