Separation of Non-Payments in Income & Payments Report

We have received feedback that certain credits and debits that are not technically payments were causing confusion on the income and payments report as they were lumped in with regular payments.  These were :

  • Write-Offs
  • Refunds
  • Credit Transfers
  • Debit Transfers
  • Generic Credits (usually when transferring from another system)

These have now been separated from regular payments so they are not included in the days totals.

They have also been removed from being included in the payments total on the Current Shift summary.