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Revenue Summary for Royalty - Credit Card Discounts
The Revenue Summary for Royalty - Credit Card Discounts report can be found under the Ticket Printing, Invoicing and Inventory Analysis category. This report has additional criteria options. Click here for more information about the Parameters tab. Click here for more information about the Sort & Subtotal tab. Click here for more information about the Formatting tab. Below the image are detailed notes to help you in using the report.
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The report will generate and may display Accounts Receivable. Receivables should be resolved or removed from the report to ensure correct totals. If Receivables are not removed they will be included in the totals and could result in over paying royalties. |
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 the payment types used for an event and shows the credit card fees that were charged for payment.
Departments Who Benefit From This Report
Box Office |
Use this report to show how much money was charged in credit cards fees from the sales for an event. |
Accounting |
Use this report to show how much money was charged in credit cards fees from the sales for an event. |
Criteria Hints
It is recommended that this report be run with a specific event or events as the criteria.
Parameter Field |
Condition |
Value |
Event # |
is one of |
(Event) |
Use the SHIFT key to select a series of events, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual events.