Reportings -> Payments lists - all payments entered into the system
Reportings -> Selling overview - all sent undeleted calculations
These two useful reports cannot always be compared, it is necessary to take into account mainly the use of standing accounts and filtering in both reports.
By transferring to a permanent account, a payment will be created in the payment list. Then another as soon as payment (cash etc.) is made.
The permanent account can then be billed to another location, for example, and this creates another item in the list of payments.
More about payments lists