Reports
Totals Reconciliation
Compare report totals against payment ledger totals and inspect the exact ledger rows on mismatch dates.
Report Total$3,949.28
Ledger Total$3,799.28
Difference$150.00
Mismatch Dates1
Rows Shown0
Daily Differences
| Date | Report Total | Ledger Total | Difference |
|---|
| 2026-05-01 |
$552.68 |
$552.68 |
$0.00 |
| 2026-05-02 |
$356.76 |
$356.76 |
$0.00 |
| 2026-05-03 |
$270.71 |
$270.71 |
$0.00 |
| 2026-05-04 |
$1,363.47 |
$1,363.47 |
$0.00 |
| 2026-05-05 |
$0.00 |
$0.00 |
$0.00 |
| 2026-05-06 |
$150.00 |
$0.00 |
$150.00 |
| 2026-05-08 |
$663.06 |
$663.06 |
$0.00 |
| 2026-05-09 |
$592.60 |
$592.60 |
$0.00 |
Ledger Rows Causing Difference
Showing ledger rows for mismatch dates. If there are no mismatch dates, showing rows for the selected range.
| Date |
Customer |
Method |
Type |
Bucket |
Amount |
Tip |
Source |
Order |
Visit |
Txn ID |
| No ledger rows found for this selection. |