POS by Payment Method ABC Report

POS > POS Payments > POS by Payment Method ABC

This system default report contains the following columns in this order:

Column Name	Column Description
Club Name	The name of the associated club as it is listed in the Club Name field on the General tab of the Edit Club page.
ABC Collected	Displays "Yes" if ABC collected the invoice amount for this club account transaction.
Payment Method	The payment method is used by the member for this transaction.
Transaction Date/Time	The date and time of the POS transaction.
Receipt #	The receipt number for the listed transaction.
Member Name (last, first)	The member's name with last name first.
Agreement #	The member's agreement number.
Employee Name (last, first)	The name of the employee who was logged in to DataTrak at the time of the transaction.
Draft Date	The date ABC drafted the amount from the member's account.
Income (Total)	The total income from the transaction, including taxes.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Name ABC Collected Payment Method	none	Club Nbr = in list Transaction Date = in range