What is “Display by Payment Contract”?
The Display by Payment Contract option allows you to view the end-of-service report grouped by payment contract type.This view is particularly useful for teams who need a more technical breakdown of transactions, for example for banking reconciliation or accounting purposes.
Who can enable or disable this option?
The setting can be managed by users with the following roles:
Admin
Manager
No technical intervention is required.
How do I enable or disable this setting?
Go to Settings
Open the End of Service section
Toggle "Display by Payment Contract"
