Payment Summary Report

Navigate: Tax > Delinquent > Reports > SRS Delinquent Reports > Payment Summary Report > Enter Report Parameters

Description

Print a report listing either Redemption payments or Warrant payments by Till and Location for a selected date range.

Steps

1. Enter the Begin business date and End business date you want to include on the report.

2. Select the Payment type you want to print the report for. You can choose either Redemption or Warrant.

3. Select the Till(s) you want to print the report for.

4. Select the Location(s) you want to print the report for.

5. Click View Report to generate the report in a separate browser window, or click Submit to Batch to open the Monitor Batch Processes screen on which you can view the progress of the report. When completed, click the report in the grid to open the View Batch Process Details screen, and click the report to open it. Click Close to close the batch screens and return to this screen.

Report Samples

Redemption

Warrant