With the latest update, the individual payment type totals just above Total Deposit summary on the bottom of the page carry forward amounts for deposit types from previous days when there is no payment of that type in the current day. That is, if yesterday there was an AMEX charge for $150, it was listed in the bottom summary on both yesterday and everyday until there is a different amount charged in that category, then it carries that amount forward. The upper detail and the bottom total are correct, not the sub totals for the individual payment types. Please fix this problem. Thank you.
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