The Payment Detail by Deposit report can be found under the Order and Payments category. Below the image are detailed notes for helping you in using this report.
Click here for information on generating a report. Click here for information on the Finished Report window.
This report generates a listing of current and past payments as they are associated with a deposit.
Box Office | Use this report to look at the payments associated with a deposit. |
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) |