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Payment Detail by Patron
Wed, 03/04/2009 - 16:39 — AMSAdmin
The Payment Detail by Patron report can be found under the Order and Payments category. Below the image are detailed notes to help you in using the report.
Click here for information on generating a report. Click here for information on the Finished Report window.
Purpose of the Report
This report generates a listing of all payments by a patron.
Departments Who Benefit From This Report
Box Office |
Use this report to look at payments that have been made by a patron. |
Criteria Hints
It is recommended that this report be run with a specific date range and range of patrons as the criteria.
Parameter Field |
Condition |
Value |
Patron Name-Last |
between |
(Last Name) and (Last Name) |
G/L Header Date - Posted |
between |
(Date) and (Date) |