This report shows summary totals for (Charges - Credits - Discounts) and (Payments - Refunds) processed in FranScape over a chosen date range.
- Navigate to Reports > Transaction Totals Report
- Select the required Date Range
- Select your Franchise from the drop-down
- Select which Transaction Types you wish to report on
- Generate Report
Note: This Report will cater for both Accruals and Cash Basis if Accounting. Selecting all boxes will lead to misleading information.
Cash Basis: Payments - Refunds
Accruals Basis: Charges - Credits - Discounts
Exporting the Results
To export the results to .csv click on the Download button at the bottom left of the results table