The Method option defines how Transactions are to be selected to be included on the report based on payment status.
Accrual (All) - All transactions will be reported, regardless of payment status.
Note: This is the most common accounting method and should be used unless specifically instructed to do otherwise by a CPA.
Weighted Cash - Only paid portions of transactions will be reported.
Example: If an On Account invoice has been 50% paid, the report would show 50% of the entire amount.
Cash - Only transactions which are fully paid will be reported.
Example: If an On Account invoice has been 50% paid, the report would be $0.00 (no amount would be reported until the entire invoice is paid in full).
See:
Commission Tables
Report Manager Contents