Show true payment method for deposits in Payment Breakdown Report

Right now, deposits all show up as “Deposit – Refundable Deposit Account,” which hides how the payment was actually made (cash, check, card, etc.) and makes reconciliation confusing.

For example, if a $300 credit card deposit is partly moved to revenue and partly refunded, the report doesn’t show that trail — it just lists a generic deposit line.

Request: Please update the Payment Breakdown Report to:

• Show the actual payment method (Cash, Check, Credit Card, etc.)

• Add a Treatment/Application column (Deposit, Movement to Revenue, Refund, etc.)

• Keep filtering and export consistent so the full deposit lifecycle is visible.