Page Comparison

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1. Click on the Extended day tab
2. Select the required Club
3. Click Reports in the top right of the screen
4. Select the Payment activity report
5. Select from the following options:Click the down arrow next to Select payment method and select the required payment method
   1. Select the required Report date range
6. If required, click the down arrow next to Select class and select the appropriate class
7. 1. Select class or leave as All classes
   2. Select payment method (Cash, Cheque, Credit/debit or On account) or leave
   the default 
   1. as All payment methods
   If required, tick the 
   1. Include staff 
   box
   If required, tick the
   1. Display summary only
8. Click OK

See other Extended Day Reports here:

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