The article has been updated successfully.Payment Report
All of the payments you receive are sorted and compiled onto this report. The amount should balance with your cash drawer. You can make your bank deposits at any time; FrameReady time stamps when your last deposit was made and calculates all subsequent entries. During high volume sales, you can make more than one deposit per day! Payments are sorted by tender and totalled.
HOW TO PRINT:
1. Go to Main Menu > Payment Report
or Invoice file list view > Payment Report
or Invoice file form view > Payment Report side bar button.
A dialog box appears.
2. Select date using MM/DD/YYYY or use calendar.
3. Click Proceed.
4. Click Continue to print.
NOTE: You can also print a report by a range of dates. This report is different from the End of Day Payment report in that it tracks the date & time when the report was created. This creates a way of reconciling your receivables with your bank deposit at any time of day.
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Last Updated
15th of December, 2009
