Payments Tab

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.