Transaction accounts expense not appear at the end of work period of report.
when I make payment of expenses at the end of the work period, only discounts on the screen of sales accounts and not in the report, so does the Refund accounts also not appear in the report.
Maybe you need to use custom reports for this and built in reports may not display what you want from your setup as they are basic reports, custom report module allows you to build your own reports based on your own setup
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