Bookkeeping report represents payment type incorrectly

Hi Joe,

Can you please advise on whether this is a bug or ???

If you do a pay later transaction on an on-line contribution page then the payment_instrument_id gets set to 1/cheque (presumable because that is the default). In the contribution table & the financial_trxn table it's set to 1.

When the money comes in by EFT the admin edits it to completed & also sets the payment_instrument to EFT. At this point the contribution table payment instrument id is update but the financial trxn table still holds 'cheque'.

The booking keeping report shows the (incorrect) value from the financial trxn table