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To Run the 'Payments Summary' Report
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Go to Administration -> Reports and select ‘Payments Summary’:
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You can choose a provider or leave it blank to report on all providers. Clicking the button will allow printing for a combination of providers.
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The ‘From’ and ‘To’ Date fields are used to define the date range for the report.
The ‘Summary Level’ required is selected from the list
Transactions – will display all receipts
Daily – will display the total amount receipted per day
Monthly – will display the total amount receipted per month.
Click
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‘Print’ to send the report to the printer,
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‘Preview’ to preview on screen and then print from the ‘Preview’ screen, 'Email' to email a copy of the report to an email recipient, Export to create a csv spreadsheet file or ‘Cancel’ to return to the previous screen.
The example below shows a ‘Payments Summary’ for all providers.
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