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      Transaction Totals Per Type

      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

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      • Select the required Date Range
      • Select your Franchise from the drop-down
      • Select which Transaction Types you wish to report on
      • Generate Report

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      Exporting the Results

      To export the results to .csv click on the Download button at the bottom left of the results table