video1.0<iframe src="https://www.loom.com/embed/7dbe3977b41c4a54824f1be8bd4102cf" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/7dbe3977b41c4a54824f1be8bd4102cf-63881d0f115e9293.gif277.333This Loom explains a new SIN visibility improvement for Payment ACH payments in the Point of Sale payment report. The report, found under Reports in Point of Sale, now includes an ACH-specific option under Advanced Filters within Payment Entry, offering separate selections for Credit Card only and Send for Payment ACH only. To run it, users first select a date range such as month to date, year to date, or today, or choose a custom date range, then open Advanced Filters to access the new dropdown. The update was created to distinguish payment types for more accurate payment totals to help reconcile payments and monitor cash flow.