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Summary

Payment Summary Report

April 7, 2016 admin Leave a Comment

The Payment Summary report breaks down the transactions by day, tender, and number of transactions per tender per day.

  1. Go to Reports > Financial Reports > Payment Summary
  2. Select the date range for the report:
  3. Click on  
  4. The report will appear:

Filed Under: Financial Reports Tagged With: Payment, Summary

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Related

  • Payment Details Reports
  • Payment Details Report

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