This report shows summary totals for Charges, Credits, Refunds and Payments processed in FranScape over a chosen date range.
- Navigate to Reports > Transaction Totals Per Type
- Select the required Date Range
- Select your Franchise from the drop-down
- Select which Transaction Types you wish to report on
- Generate Report
Exporting the Results
To export the results to .csv click on the Download button at the bottom left of the results table