Report Payment by Dealers (by Payment Methods)

In our program, most reports are generated based on the group/branch of users who created the order.

It's important to understand that if an order was created by a user from one group/branch (A), and the payment was made by another user from a different group/branch (B), the report will include the order of the user who created it, not the one who made the payment.

The cash register will show the branch of the user who paid for the order (B), but the report will still be generated based on the branch of the user who created the order (A).