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Payment Detail by Employee
The Payment Detail by Employee report can be found under the Order and Payments category. Below the image are detailed notes to help you use 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 listing of current and past payments by the employee and date they were handled.
Departments Who Benefit From This Report
| Box Office | Use this report to look at the payments handled by an employee by date. |
Criteria Hints
It is recommended that this report be run with a specific date range and employee as the criteria.
| Parameter Field | Condition | Value |
| Employee # | is one of | (Employee) |
| G/L Header Date - Posted | between | (Date) and (Date) |
Use the SHIFT key to select a series of employees, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual employees.