Z-Report only provides a text entry field for checks when RepairShopr has recorded a check payment for the day.

We sometimes accidentally enter a check as if it were a Credit Card. When completing the Z-Report that day, the credit card amounts will show a variance. If we could fill in the amount of the check in a Check payment field, there would be offsetting variances. But since the check field is not provided, we end up with a mystery variance in credit cards AND a mystery check deposit.

Providing the check payment field (and payment fields for all payment types) on all Z-reports would solve the problem.

You might suggest that we modify the payment type that was mistakenly entered. However, this feature has always been problematic for us. Changes do not get reflected everywhere, which causes inconsistencies and even greater difficulty reconciling. We have given up trying to correct mis-entered payment types by changing the payment type.