Financial Transaction – Payment Report

OVERVIEW

The Financial Transaction – Payment Report shows a record of all payment transactions for the selected date range.

REPORT FILTERS

DATE RANGE (FROM/TO)	Select a date range. Default is the current date.
EMPLOYEES	Choose from Select All or individual employees. Default is Select All.
SHOWING	Choose from Show Totals, Total, Pre Stay, In House, or Post Stay. Default is Show Totals.
PAYMENT TYPE	Choose from Select All or individual payment types.

REPORT OUTPUT

The Financial Transaction – Payment Report can be printed, and it will appear in the Reports Inbox as pictured below. You will see the following fields on the report:

TOTAL: Total of all payments
PAYMENT TYPE: Payment type used
CHARGE CODE: Charge code used
NUMBER: Total number of transactions for that payment type
AMOUNT: Payment amount for all transactions as well as individual transactions

REPORTS INBOX

PRINT REPORT