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Also sales by product category.
Total sales should equal pre-tax sales in each product category + sales tax.
Total payments for a period should equal total sales plus changes in AR. That is, if there are $3500 in total sales and $3000 in payments, there should be a $500 increase in AR on the report. If there are $3000 in sales and $3500 in payments, there should be a $500 decrease in AR on the report.
It would be great if we are able to see the provider on the payment summary.