Harquin Bookkeeping is looking for a report that aligns returns with bank transactions for reconciliation purposes. It looks like Returns Toggle is attempting to do this with the number of returns but it doesn't consider the returns payment method. (see screenshot).

When that toggle is enabled (screenshot), then the total returns value will use the return date, not the order date. It also affects the returns by vendor and the returns by reason, but not the other tables (including payment method).

Can the payment method table be included in this toggle