Useful Information
The payment activity report will show all payments made in a specified time frame into a specific club.
It can be refined to show specific payment methods or specific classes.
Extended 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 class or leave as All classes
- 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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