[Account Payments:2, 1]
Cash|{ACCOUNT TRANSACTION CREDIT TOTAL:Customer Cash Payment}
Credit Card|{ACCOUNT TRANSACTION CREDIT TOTAL:Customer Credit Card Payment}
Cheque|{ACCOUNT TRANSACTION CREDIT TOTAL:Customer Cheque Payment}
>Total|[={ACCOUNT TRANSACTION CREDIT TOTAL:Customer Cash Payment}+{ACCOUNT TRANSACTION CREDIT TOTAL:Customer Credit Card Payment}+{ACCOUNT TRANSACTION CREDIT TOTAL:Customer Cheque Payment}]
Doesn’t show up right?
Matt
Come on now you know thats too generic. What is wrong with it? What is not showing up right? What are you expecting it to look like?
lol wow give me time to update screenshots 
No I am already in mind reading mode.
Maybe try ACCOUNT TRANSACTION DEBIT TOTAL?
Payments go into Debit column not Credit.
really? All I did was add cheque as a payment type? surely its the same as cash or card?
Ill give it a go though. Total isn’t showing right now either though
Your confusing what Debit and Credit mean in accounting… its not the same as running a checking account its all about just moving money around. Payments go into Debit column Sales go into Credit column.
I understand, but that bit of the report ive never changed from install. The customer just wants customers to be able to pay by cheque.
I tried debit it still didn’t show the £2.50 I spent
Matt
Oh so its specifically your Cheque payment type. Show the accounts screen for that… is the money going into the debit column?
yes a new payment type
Show your payment type
Looks good. Does money show up in accounts?
Ok so it is working. Again Credit column has 0 in it…
so it works as expected just the report isn’t showing correctly.
The report is showing correctly. Credit column has 0 in it. Payments to those accounts for that work period is 0
oh god damn ive been doing account payments not ticket payments
