Finance Summary Cash Payments vs Cash Sessions Report

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I am finding differences in the total cash payments amount reported in the Finance Summary and the total cash payments reported in the Cash Tracking Sessions Report. The difference is almost always related to returns. Why would there be a difference? The returns are often from orders that may have occurred days to months earlier and sometimes from different sales locations. Are these reports pulling from different tables or do they have different date filters? Why would they not be the same?

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