Email Digest - Payments Received

One of the options of the email digest is the period's payments received -- I noticed that I am not getting the correct amount based on how we use ERPnext. Can someone explain what kind of entries are counted under "Payments Received"?



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Customer's payment received is calculates based on all the credit transactions of customers (Accounts with master_type 'Customer') and the transactions are made against bank / cash accounts (Accounts with account_type 'Bank or Cash').

If you still found the figure wrong, you can raise a support ticket mentioning the correct figure.

On 13-Sep-2013, at 11:17 AM, lxnow wrote:

One of the options of the email digest is the period's payments received -- I noticed that I am not getting the correct amount based on how we use ERPnext. Can someone explain what kind of entries are counted under "Payments Received"?



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Same issue is faced by me. Only bank balance is shown that of month ago and rest are shown of current week. Please help me with it.