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.
Each account — Cash Drawer, Card Machine, Online QR — carries a payment type. The report sorts money by that type.
What went wrong
An account with no type set still holds the money and still counts in the total, but belongs to none of the three tiles, so the tiles do not add up to the headline.
The fix
Finance → Accounts → set the payment type on that account. The report says explicitly when money is sitting in an untyped account, rather than letting the numbers quietly fail to reconcile.
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