The R.O. Payments Ledger Summary report includes all payments on repair orders within a date range you select.
| Column | Definition |
|---|---|
| R.O. # | Repair order number |
| Date | Date the repair order was finalized |
| Customer | Customer name |
| Cash | Amount received in cash |
| Check | Amount received by check |
|
A column for the first four payment types |
Each column shows the total amount received for the payment type |
| Other Cards | Total amount received for all of the last five payment types set up |
| Advance |
Total amount received in advance payments Advance Payments are not included. To see payment types for advance payments, print the Advance Payments report. |
| Charge | Total amount charged to Accounts Receivable |
| Total | Total amount of the repair order |