Work period report till matchings

@emre its been asked before as I have a scenario where we have customer accounts , and when they settle the due amount like Customer Cash, Customer credit card , those amount is not showing in work period report as cash, staff doesn’t have access to all reports so when they close day till not matching as its only showing in cash transactions, my request is can u please add these as default to work period report so the cash and credit cards payments matches properly (customer cash +ticket sale cash=total cash in hand , customer cc+ticket sale cc+total cc tender). the reason lot of people asking again and again work period sales not matching .

This can obviously be added in the report in custom form but I would agree this would be a good thing to have on report by default.
It would need a ‘debtor ledger’ balance/section to balance the charges/payments.