Extended Day Payment Activity Report

To generate the Payment Activity Report:

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:

   1. Select the required Report date range

   2. Select cohort or leave as All cohorts

   3. Select payment method (Cash, Cheque, Credit/debit or On account) or leave as All payment methods

   4. Include staff 

   5. Display summary only

6. Click OK

See other Extended Day Reports here:

SCO Modules

FAQs