In the Customer Transactions report (Reports > Customer Statements > Transactions), payments received from customers appear as
Receipt -- [Account name], where [Account name] is the internal name of the Cash & Cash Equivalents account to which the payment was directed:
This shouldn’t be. It’s of no interest to the customer which account I deposit his payment into, be it a bank account or a cash account. The report should indicate the type of payment (e.g.
Payment received - cheque #1005 or
Payment received - wire transfer or
Payment received - cash), with the information perhaps coming from the
Description field of the receipt transaction.