Samba card work period report Question

[JTRTech]

Have just found it from my phone so was easy to find, searching for ‘work period accounts’;

Work Period Adjustment for Including Customer Accounts as Debtor Accounts

Just thought Id post a sample of a basic work period adjustment incorporating cusomter accounts; [Ticket Payments:2, 1] {REPORT PAYMENT DETAILS:P.Name,P.Amount.Sum:((PT=Cash)||(PT=Credit Card)||(PT=Voucher)) AND (Payment.Amount > 0)} Account|{ACCOUNT TRANSACTION DEBIT TOTAL:Customer Account Transaction} >Total|{REPORT PAYMENT DETAILS:P.Amount.Sum:Payment.Amount > 0} [Account Payments:2, 1] Cash|{ACCOUNT TRANSACTION CREDIT TOTAL:Customer Cash Payment} Credit Card|{ACCOUNT TRANSACTION CREDIT TOT…

The template is a starting point, you may want to tweek for your setup but will get you moving in right direction.