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. You can also quickly see (and print) your post dated payments in a window on the screen

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)
Post Dated Payments	Please refer to the description of post dated payment report criteria to limit this report to only post dated payments