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This report lists what was paid for within a given time frame and by tender broken out by Sales at POS and Billing.
- Choose from the following parameters:
- Payments between (date range)
- Business Unit
- Tender Type(s)
- Click the Generate Report button to apply your chosen parameters and load the report.
- The report will be grouped by Business Unit, and sub-grouped by Deposit / Non-Deposit, then broken out by Tender Type(s).
- Click the Excel or PDF buttons to export the report to the corresponding file format.