Purpose: See all the payments added in the past 7 days, for logistics, reporting, or accounting purposes.
- Event Name
- Payment Id
- Company Name
- Payment Date
- Payment Details
- System Transfer is 0 - This exludes all payments of type 'System Transfer'
- Event Name is @EventName@ - Uses the event that was most recently selected from the Active Event page.
- Payment Date is between Today Minus 7 Days and Today - this automatically calculates the last 7 days based on the day it is viewed/run.
- Schedule - Use the Add a Schedule option in the report's menu to set a schedule to go out to your preferred recipients on a weekly basis.
- By Operator - add the Payment Operator data field from the data fields menu on the left, and then group by that field.
- By Mode
- Additional Filter