The Cash Receipts and Deposit Slips reports have options which all for separating and grouping credit card payments.

 

•The 'Display' option controls what types of payments are included on the report. This may be one of:

▪All

▪Only Cash/Check

▪Only Credit Card

 

•The 'Transaction Type' column in the Layout tab in the reports system may be used to group the payment types together.