A Payment Summary Report is a report that shows your organization's current revenue. This is in contrast to an Order Summary Report, which provides data about your organization's expected revenue.
- The Payment Summary report shows the total in payments received as well as refunds issued during a selected date range. The report breaks down payments by credit cards, checks, cash (other) and account credits.
- The Payment Summary report shows the total in payments received for each Program, Session, and Division by default. If you would like to include teams, please start a conversation with support.
NOTE: To view a Payment Summary Report, go to Finances > Payment Summary.