Reports and Documents

Payment Reports

Main Menu > Invoices section > Payment Report

All received payments  are sorted and compiled onto this Payment 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 totaled.

How to Print a Payment Report

1. Go to Main Menu > Invoices section > Payment Report
   
   OR
   
   Invoices (list view) > Payment Report button
   
   OR
   
   Invoices (form view) > Payment Report sidebar button.
   
   The Payment Report dialog box appears.

2. Select date using  MM/DD/YYYY  or use the calendar icon.

3. Click Proceed.
   
   A print preview appears.

4. Click Continue to print.

Printing a Date Range

• 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.