Summary
This page documents financial related reports from the Payment Analysis category.
Details
Within the Standard report tab, you will find the following Payment Analysis reports as shown below:
Payment Analysis
Report | Description / Function |
Cash Refunds | Lists all Cash Refund transactions between the dates specified. Date: Transaction Date.
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Contributions Analysis Report by Initials | Lists all Contribution transactions between the dates specified. Date: Transaction Date.
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Credit Refunds | Lists all Credit Refund transactions between the dates specified. Date: Transaction Date.
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Transfers | Lists all Transfer transactions between the dates specified. Date: Transaction Date.
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Write Offs | Lists all Write Off transactions between the dates specified. Date: Transaction Date.
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Credits | Lists all Credit transactions between the dates specified. Date: Transaction Date.
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Discounts | Lists all Discount transactions between the dates specified. Date: Transaction Date.
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Bounced Cheques | Lists all Cheque Payments flagged as 'Cheque Bounced' between the dates specified. Date: Transaction Date.
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Advanced Payments | Lists all payment transactions flagged as 'Payment in advance' between the dates specified. Date: Transaction Date.
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Surcharges | Lists all Surcharge transactions between the dates specified. Date: Transaction Date.
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Opening Balances | Lists all Opening Balances entered between the dates specified. Date: Transaction Date. |
