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.
Printing a Transaction Summary
1. Open Connect Animal License > Reports > Transaction Summary.
2. Select a report definition.
3. Select the report date range.
How do I change the report date range?
How do I change the date type?
4. Set up the Selection Criteria, Report Order, and Columns.
How do I set up the Selection Criteria?
How do I set up the Report Order?
5. Click Print (CTRL+P).
The report prints.
2019.08, 2019May16
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