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Payments List View - Reports
In this section we will go over the reports that the user can print from the Payments window.
Under the “Print” button on the top taskbar a list of all the available reports will appear.
The Payment Detail by Entry report will provide a break-down for each entry. This will also provide a breakdown of transfers within an entry across multiple shows.
This report can be found through the “Print” option on the top taskbar. Once the user has selected print, this popup box will appear and the user then can locate the report “Payment Detail by Entry”
Select “Print” and the report will look like the below.
*Note, users can also save the report to their desktop as a text file. Select print to disk, name the file and select desktop (this last step will take a few moments as it runs all entries)