Reports - Payment Summary

Reports - Payment Summary

Article Contents:

This article summarizes how to view the Payment Summary Report.

Step-By-Step:

Step 1: Click on the REPORTS (1) module. On the right hand of the screen click on Payment Summary (2) in the left menu. 


Step 2: The system will default to the current date and show the Payment Breakdown of all the payments collected throughout the Golf Course and all its terminals.


A choice can be made between Day, Week, Month, Year, or From and Till date, select from the calendar drop-down, and click on search for particular dates from each window. The system will display payment breakdowns with different modes of payment accepted by the Golf Course (for example Cash, Credit Card, and Checks). The system will show the total sales and amounts collected for the time frame selected.




Step 3: A report can be exported to an Excel file, or Printed into another printer or PDF by clicking on the buttons on the right-hand corner of the window.



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