Any transaction that is paid by credit card is showing on the detail as a line with the Credit set to $0 and no value entered for Debit. All of these transactions appear to NOT be added into the Accrual or Cash version of the income statement.
All of the affected transaction are being received as a Customer Payment to the bank account that takes credit card transactions, and superficially the processing of the initial payment looks identical to check based transactions.
Can someone help us understand why the credit card based transactions are not showing as Sales?!