Payment Summary
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 rangeas the criteria.
| Parameter Field | Condition | Value |
| G/L Header Date - Posted | between | (Date) and (Date) |
Diataxis: