Transaction_Summary

Transaction Summary

Use the Transaction Summary to print a one-line summary for each date in the report's date range. The summary will print the billings total, billing adjustments total, payments total, payment adjustments total, and balance. Then, it will print the grand totals for each transaction type for the report's date range.


Do this...

1. Open Connect Animal License > Reports > Transaction Summary.

2. Select a report definition.

3. Select the report date range.

4. Set up the Selection Criteria, Report Order, and Columns.

5. Click Print (CTRL+P).

The report prints.

 

 

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