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Payment Summary

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Wed, 03/04/2009 - 16:39 — AMSAdmin

The Payment Summary report can be found under the Order and Payments category. This report has additional criteria options. 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.

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 quick listing of all payment totals for a date.

Departments Who Benefit From This Report

Box Office
Use this report to see a total of all payments for a specific day.

Criteria Hints

It is recommended that this report be run with a specific date range as the criteria.

Parameter Field
Condition
Value
G/L Header Date - Posted
between
(Date) and (Date)