Control Report from batch entry is missing payment amount when a pledge and payment are entered in the same batch. It does display the pledge but not the payment on the pledge made in the batch.
The Control Report shows information for specific batch row line items. In this case the report is working correctly in that it reports on the pledge, it being the line item in the batch, whereas the payment is added to that line item.
Steps to Duplicate
1. Add a new Enhanced Review Batch.
2. Make the revenue type set to Pledge.
3. Make the amount 100 Dollars.
4. Add a Designation.
5. Make the Installment Frequency Monthly
6. Go to the Revenue tab of the batch.
7. Click the payments button.
8. Make a payment of $25 dollars.
9. Click Okay.
10. Update Projected totals.
11. Validate the batch.
12. Save and close.
13. Commit the Batch make sure to check "create Control Report"