Payments by Date Range and Product Type Report

This report lists payments within a date range and if specified, by product type.

Report Parameters

Parameter	Description
Product type	Select a product type from the drop down list.
From Date	Enter a date, or select a date from the drop down calendar, for the report.
To Date	Enter a date, or select a date from the drop down calendar, for the report.
Include Canceled Payments	Check the box to include canceled payments in the report. Note: These records will be displayed in red.

Report Fields

Field	Description
Report Header	Lists the Name, Date Range, Product Type, and if cancelled payments are included for the report.
Product Type	Lists the product type selected for the report.
Payment Date	Lists the date payment was made.
Customer Name	Lists the customer name from the invoice.
Customer ID	Lists the customer ID associated with the customer name.
Payment Method	Lists the method of payment.
Payment Amount	Lists the amount payed towards the invoice.
Eweb Payment	Lists is the payment was made through Eweb (Yes or No).
Invoice Code	Lists the invoice code associated with the invoice.
Invoice Date	Lists the original invoice date.
Cancel Date	Lists the date the payment was canceled.
Address	Lists the customer's address.
Product	Lists the product purchased on the invoice.
Payment	Lists the payment made towards the product.
Phone	Lists the customer's phone number.
Email	Lists the customer's email address.
Total	Lists the total payment amounts for all products.