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Useful InformationThe payment activity report will show all payments made in a specified time frame into a specific club. |
Extended Day Payment Day Payment Activity Report
To generate the Payment Activity Report:
Click on the Extended day tab
Select the required Club
Click Reports in the top right of the screen
Select the Payment activity report
Select from the following options:
Select the required Report date range
Select
...
cohort or leave as All
...
cohorts
Select payment method (Cash, Cheque, Credit/debit or On account) or leave as All payment methods
Include staff
Display summary only
Click OK
See other Extended Day Reports here:
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