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Report: Payment

Detailed line of the payments received during the report period; includes gross, tax, net, agency commission and sales commission amounts.

This report is launched from the Reports window.

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Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

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Criteria

• Custom Dates
• Today
• Yesterday
• This Week (Default)
• Last Week
• Next Week
• Last Broadcast Week
• Next Broadcast Week
• This Broadcast Week
• Last Month
• Last Month To Date
• This Month
• This Month To Date
• Next Month
• Last Year
• Last Year To Date
• This Year
• This Year To Date
• Next Year

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Columns

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Standard

• Customer - See Customer.
• Agency - See Agency.
• Station - A broadcasting organization.
• Payment Method
• Payment Reference
• Invoice # - Invoice number.
• G$ - Gross Dollars.
• N$ - Net Dollars.
• Agency $ - Agency dollars.
• Sales $ - Sales dollars.

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Additional

• Agency % - Agency percentage.
• Aging - Is a method used by accountants and investors to evaluate and identify any irregularities within a company's accounts receivables.
• Comment - Notes on that particular transaction.
• Date - The date of the transaction.
• Invoice Date -Date the invoice was created.
• Product - See Contract.
• Revenue Source - See RevenueSource.
• Revenue Type - See RevenueType.
• Sales % - See Contract.
• Sales Person - See Contract.
• Secondary Conflict - See Conflict.
• State - See Customer.
• Status - the current status of a transaction.
• Total - An amount obtained by addition; a sum.

The Total columns will automatically added up the displayed column (of like type). If none of these columns are displayed, the Total column will display zero.

This window is MyViews enabled.

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Additional Information

• See Reports.