The Cash Receipts report shows all payments of a particular type for a specified date range.
 Report Type
A detailed report shows date, payment type, customer, payment ID, user ID of the employee who accepted the payment, and payment ID. It also allows you to drill-down into the Payment/Credit Application report for each payment.
A summary report shows date, payment type, and payment amount.
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 Order
You can order report results by date, payment type, or customer ID.
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 Date Range
Enter a date range.
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 ZNumber
You can show results for a specific ZNumber or leave this field blank to show results for all ZNumbers.
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 Cash/Change Detail
This displays the change given to the customer for cash transactions.
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 Payment Type
You can select to view all payment types or a specific payment type.
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 Create subtotals by the Credit / Debit type
When checked, this option will subtotal by credit and debit card types as seen within the example below.
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Here is an example of a detailed report:
Here is an example of a summary report:
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