On the Customer Meal Statement report I am requesting that all deposits are reflected first and then the purchases for each day. When viewing a Customer Meal Statement customers look like they are in the negative more often than they actually are because the programming currently has all the purchases for the day posted first before the payments for the day are posted. This makes it hard to do a quick analysis of a customer to see how frequently they are actually in the negative. If the payments were posted first and then the purchases the running balance would reflect a better picture of how often the customer is really in the negative at the end of the day.