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Useful InformationThis report shows any payment activity for the specified date range. |
Dinners Payment Dinners Payment Activity Report
To generate the Payment Activity Report:
Either:
Click on the Reports tab and select Dinner money reports or
Click on the Dinners tab and select the Reports button on the right of the screen
Select the Payment activity report
Select the required Report date range
If required, click the down arrow next to Select class and select the appropriate class
Click the down arrow next to Select payment method and select the required payment method (Cash, Cheque, Credit/debit or On account) or leave the default All payment methods
If required, tick the Include staff box
If required, tick the Simple report box
Click OK
For further reports see:
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