REPORTS | daily financial |
DEFINITION: Payment Activity by Staff displays summary transaction information by staff member. (optional report)
THIS REPORT SHOWS:
The main objective of this report is to track the transaction activity with the staff member who made the transaction. The report indicates the type of transaction, amount, and the number of items per transaction.
A/R Inclusion:
Include ONLY registration transactions - this means the report contains only check payments and/or check refunds from the registration process during the dates elected, and does not contain any data from accounts receivable.
Include payments to A/R Account balances - this means the report contains all check payments and check refunds from the registration process AND all the check payments applied to accounts receivable.
Include ONLY Payments to A/R Account balances - this means the report contains only check payments applied to accounts receivable. No data from registration will be found in this section.