Payments Summary



Overview

Payment Summary is a report for account payments posted on a selected date or within a selected date range.

 

Here's how to get there
Expert: Program Menu > Accounting Reports > Accounting Reports Menu > Payments Summary
Elite: Right Menu > Reports > Searchbar > Payments Summary

 

1.  Select the report beginning and ending dates.

2. Select your report groupings by using the drop-downs in the Group 1, Group 2, and Group 3 fields as necessary.

3. Select which store, or for all of them, to be reported on.

4. Select your printer for the report.

5. Click Generate.
 

The report will look something like the following:

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Accounting Reports Menu