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Home › Theatre Manager Online Help › Reports

Order and Payments

Wed, 03/04/2009 - 17:33 — AMSAdmin

OrderPayments

  • Bank Deposit - Totals
  • Bank Deposit Check Listing
  • Cash Flow - Post Dated Payment Analysis
  • Check Request
  • Credit Card Verification Responses
  • Daily Change in A/R
  • Deposit Detail - by Employee
  • Deposit Detail
  • Deposit Summary - by Employee
  • Deposit Summary
  • Order Detail - by Date (Tickets Only)
  • Order Detail - by Employee, by Patron (Tickets Only)
  • Order Detail - by Patron (Ticket, Pass/G.C., Donation, Fee & Payment)
  • Order Detail - by Patron (Tickets Only)
  • Order Summary
  • Payment Detail by Deposit
  • Payment Detail by Employee
  • Payment Detail by Patron
  • Payment Summary
  • Receivables - Based on Order Balances by Play
  • Receivables - Based on Patron Balances
  • Receivables Based on Order Balances
‹ Workflow/Notification E-mail List up Bank Deposit - Totals ›
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