The user interface for Global Payment Report is shown above.
In Menu Bar, there are three menu items, File, Export and Password.
File - User can save, preview, print or close the current report.
Export - Report can be exported to PDF, HTML, or Excel format.
Password - User can set a password to protect the document from access.
Global Payment report provides user overview information on the payment activities; include number of receipt issued, and amount collected. The report is counted on Receipt document.
User needs to provide a report name for the report.
The report will run against the selected folder and retrieve all receipts under it.
Only those receipts dated between the "Start Date" and "End Date" will be getting into accounted. User can leave the date field blank if there is no limitation on the period.
Note: - The report will be updated every time the report is saved. The updated time is shown as the "Last Generated". User can also click [Re-generate] button to process the report calculation again.
The sample output of Global Payment Report is shown below.