could anyone help me figuring out how to create a report that shows me the total of customers credit instead of every single creditor separate
You will need to report each payment type seperatly.
Search forum for my accounts reports template…
It reports cash, card, account using seperate report tags rather than the report payment tag.
The payment report expression will do it seperatly like that, nothing you can do but to summarise seperatly in a custom report…
thx @emre that fixed it