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Reports and Documents

Payment Reports

A report of payments made against the Invoices (i.e. receipts) found within the specified time frame.

Payment "Receipts" Report

How to Print a Payment "Receipts Sorted by Tender" Report

  1. From the Main Menu Invoices panel > Payment Report

    OR

    Invoice (list view) > Payment Report or Invoice (form view) > Payment Report sidebar button.

    The Payment Report dialog box appears.

  2. Select a Date using  MM/DD/YYYY  or use the calendar control.

  3. Click Proceed.

    A print preview appears.

  4. Click Continue to print.

  5. The first report is titled Receipts and shows all income for the specified time period, sorted and sub-totalled by tender (e.g. Amex, Cash, Cheque, etc).

  6. The second report is titled Receipts Sorted by Date and shows the income for the day and the Taxable amount, Non Taxable amount and the tax(es). If you have entered two tax rates, e.g. City Tax and State Tax, then both amounts appear.

Tip: You can also print a report by a range of dates. The report differs from the End of Day Payment report in that it tracks the date and time when the report was created; providing you a way to reconcile your receivables with your bank deposit at any time of day.

How to Read the Payment "Receipts" Report

  1. The heading includes the date or date-range specified when created.

    The data in this report is grouped by payment type. For example, all Deposits appear together (sorted by date) followed by a sub-total.

  2. The first column contains the Invoice number; you can locate the Invoice in FrameReady by performing a search for the number.

  3. The second column shows the Date.

  4. The third column shows the customer Name, if applicable.

  5. The fourth column shows the Tender type, e.g. Amex, Cheque etc.

  6. Next is the Reference number, if applicable.

  7. And finally the Payment Amount.

  8. The last page of the report provides a final total of all payments for the specified date or date-range.

Receipts Sorted by Date

This method of tax remittance is based on a cash-basis system rather than an accrual system. Many small businesses operated by a sole proprietor use cash-basis accounting. Check with your accountant to determine which system is best for your business. Do the majority of orders pay within a one month time frame? Do you have a lot of layaway or payment plan orders?

How to Print Receipts Sorted by Date Report

  1. Choose Main Menu > Payment Report

  2. Choose a range of dates or time stamp.

  3. Click Proceed.

    The Receipts Report appears first; skip this report or print it.

  4. Then Receipts Sorted by Date is shown.

  5. Click Continue to print.

Warning: Do not use this report / rely on this data if you are creating Deposit Invoices (an invoice which marks the deposit as tax exempt) for the initial payment from the customer. Doing so prevents the taxable amount from being calculated for monies received on deposit invoices and will only calculate the tax on the balance of the payment when it is received. Instead, use the Invoice Details report from the Main Menu > Sales Report and select either Monthly, Weekly, or End of Day Report > Invoice Details.

How to Read the Receipts Sorted by Date Report

  1. The heading includes the date or date-range specified when created.

    The data in this report is sorted by payment date.

  2. The second column, Total Receipts, is the total payments received for the day. Not to be confused with total sales.

  3. The next three columns pertain to the Tax 1 settings in FrameReady. The last three columns pertain to Tax 2 (if applicable).

  4. The third column, Non Taxable, reports only the portion of that day's receipts on which no taxes were collected.

    For example, if a Line Item on an Invoice were marked as Non Taxable (e.g. labor), or if a Contact were eligible for a Tax Exemption.

  5. The fourth column reports only the portion of that day's receipts that were taxed.

  6. The fifth column reports the amount of actual tax collected.

  7. The last three columns are the same, but for Tax 2.

  8. Finally, column totals can be found at the end of the report.

How the Columns Add Up

If Using only a Single Tax Rate

If Using Two Tax Rates

Sale of Items based on Receipts sorted by Category

  1. Invoices are grouped by Invoice Category, e.g. Gift Certificate, Matboard, L/E Print, Work Order, etc.

  2. The first column is Invoice Number.

  3. Second column is Invoice Date.

  4. Third column is Category.

  5. Fourth column is Line Item Total.

  6. Fifth and Sixth columns are Tax1 and Tax2.

NOTE: Due to issues of rounding, the columns in this report may not add up to the printed sub-totals, nor will the final totals necessarily add up to the total receipts for the given period.

Receipts Sorted by Sales Rep

How to Print Receipts Sorted by Sales Rep Report

  1. Choose Main Menu > Invoices section > Sales Reports.

  2. Click Commissions.

  3. Choose a date range.

  4. Click Proceed.

  5. Click Continue to print.

    A detailed documents prints. Then a summary document prints.