Troubleshooting
The Sales Report shows revenue but Cash, Card and UPI are all zero
Money landed in an account with no payment type set. Set the type on the account in Finance → Accounts and it is counted immediately.…
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2 answers for “cash card upi report”
Money landed in an account with no payment type set. Set the type on the account in Finance → Accounts and it is counted immediately.…
Choose SPLIT at payment and enter each amount. They must add up to the bill, and each part lands in its own account so the drawer and the QR total both stay right.…
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