Payment Allocation Summary


				

This report lists what was paid for within a given time frame and by tender broken out by Sales at POS and Billing.

  1. Choose from the following parameters:
    1. Payments between (date range)
    2. Transactions
    3. Division
    4. Business Unit
    5. Tender Type(s)
    An example of the generated report.
  2. Click the Generate Report button to apply your chosen parameters and load the report.
    1. The report will be grouped by Business Unit, and sub-grouped by Deposit / Non-Deposit, then broken out by Tender Type(s).
    2. Click the Excel or PDF buttons to export the report to the corresponding file format.
    An example of the generated report.