How to run a payment summary report
- Select More from the main menu
- Select Statistics & Reports from the More dropdown menu
- Select Reports from the Statistics & Reports submenu
- Select Payment summary (by date range) on the Reports page
- Select the "Start Date" for the report
- Select the "End Date" for the reportHint: To run a single date report ensure the End Date matches the Start Date
- You can tick the "Showing" and "Include" tick boxes to control what appears in the report
- Sort by can be changed if you would like to change the report sorting
- Press "Go"
After pressing "Go" you can also use the "export" button to extract a CSV download of the report.
The bottom of the report has a total "Amt" collected, and shows the total "Fees" collected for the date range