Daily breakdown of activities and payments processed within selected date range, categorized by payment type. Includes employee name if applicable, or public, location of activity and budget group.
- Go to the Reports tab of the lefthand navigation and select Finance Reports.
- Under the Income Reports box select Daily Payment Summary Report.
- Set the Start Date (Time) and End Date (Time) and any other filters. Select payment types to report on.
- Click Submit.
- Totals by payment date and payment type are displayed.