Purpose

A sample Paid In Report and description of the fields are listed below.

 

Note:  The sample report may differ from the actual report.  The options used to configure the report will determine the actual output of the report.

 

Figure 8.152 Sample Paid In Report

Paid Ins for 2/05/200X Focus Cafe   created at 2/05/200X 2:09:27 PM Page 1 of   1    Date Time Payment Amount  Account Employee Change Back      2/05/200X 17:09 Tender Even 2.35 Service T. Total Change Back   2.35   Acct Payment      2/05/200X   18:12 Cash 75.00 Service T.      7545242  Matt Kovo Total Acct Payment 75.00 Grand Totals   79.35

 

Figure 8.153 Paid In Report Fields

Field	Description
Date	The Date the Paid In was entered. Customer/Account Information The Customer/Account information that the Paid In was applied. Note: This field is only displayed when the Received on Local Account option is on for the Paid In.
Time	The Time the Paid In was entered.
Payment	The Payment Name associated with the Paid In.
Amount	The Paid In Amount.
Account	The Payment’s Account Number.
Employee	The employee that entered the Paid in.
Totals	The Totals for each Paid In type.
Grand Totals	The sum of all Paid Ins.

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