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Payments Tab

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Parts of the Payments Tab

If available, uses the default search criteria for this report.
If this report has previously been run, this button will add the previous criteria.
Opens a list of saved criteria for this report.
Saves the current criteria to be used later.
Saves the current criteria to be used later and opens a dialog to name this criteria.

Payment Detail and Summary Options

No Payment Detail When selected no payment information will be printed on the invoice.
One Payment Per Line When selected all payments will be printed on the invoice with one membership per line.
Summarize Payments on When selected the payments will be summarized based on the selected parameter below.
Payment Method When selected the payments will be summarized based on the payment methods field.

Payment Total Options

Show Payment Total Line When checked, an additional line for payment totals will be added to the invoice.
Returns to the previous tab.
Moves to the next tab.
Cancels that adding of criteria and returns the user to the Report window.
Completes the addition of criteria and the sorting of data, and begins to generate the report. Click here for more information on the Finished Report window.