Revenue Reports Option "2"
This report will show rental, cash advance and check cashing revenue income for any given date range. The report options are described below.
Transaction Date: Enter the transaction date range
Detail / Summary: Summary will give totals only and Detail will list each customer and amount paid.
Revenue type options: You have the option to include rental, check cashing and cash advance, rental only or cash advance and check cashing revenue only. You can also choose to show moved due date transactions only.
Print or Display: Choosing display will cause the report to be displayed before printing, you can click the "Print" button from the report viewer if you want to print it after reviewing it.
Zone: If you want the report to be only for customers in a certain zone, enter the zone here.
Salesman: If you want to include to include only revenue for 1 salesman enter the salesman here.
Push F5 to begin the report.