How can I view orders with write-off type payments for a specific day?
Posted by on 17 Jun 2011 07:30 AM

The Payments by Payment Date report will allow you to see payment type "write-off" for that specific day or date ranges.


Simply run the report for the specific date and filter by payment type "write-off" to get the list of orders with "write-off" type payments.

  • Click on the Filter button
  • Click on Type drop-down
  • Select 'Write-Off' or any other type if looking to isolate other payment types
  • Click the OK button to execute

To clear filter simply click on the Filter button again and click the Clear Filter button.



(8 vote(s))
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Comments (1)
01 Oct 2014 07:51 AM
Everything has moved!! Where can I find this report now??? I use it everyday to reconcile payments and now it's gone!!! If someone could PLEASE contact me I would appreciate it!!! 410-877-9000
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