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Payment Detail by Deposit

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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.

Purpose of the Report

This report generates a listing of current and past payments as they are associated with a deposit.

Departments Who Benefit From This Report

Box Office Use this report to look at the payments associated with a deposit.

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)