How to create weekly Report cash and credit card

How I Create a Custom Report Like this

                 Cash  |  Card

Monday $500 | $250
Tuesday $500 | $250
Wednesday $500 | $250
Thursday $500 | $250
Friday
Saturday
Sunday

Total $2,000 | $1,000

Thank you if anyone can help me

You can use

{REPORT PAYMENT TOTAL:<field>.<expression>}
{REPORT PAYMENT DETAILS:}
{ACCOUNT TRANSACTION TOTAL:}
{ACCOUNT TRANSACTION DETAILS:}

You can find most of the fields and expressions here: Custom Report Tags

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How I use That ? I am Trying This and don’t work

Read about Expressions and how to use them properly and which expressions are used for each one of those report tags {REPORT PAYMENT DETAILS:}

This are some of the expressions you can use within {REPORT PAYMENT DETAILS:}

P.Department                        Department Name
P.Date                              Payment Date
P.Time                              Payment Time
P.User                              User Name 
P.Terminal                          Terminal Name
P.Type                              Payment Type      
P.Amount                            Payment Amount 
P.TenderedAmount                    Tendered Amount

Look at samples do any working samples look like that? Slow down and read more you will get it.