Advanced Payments Report

The columns on this report are as follows:

Column	Description
R.O. #	Repair order number
Date	Date the repair order was finalized
Customer	Customer name
Reference	If a Reference number was entered for the payment, it displays in this column. If no Reference number was entered and the customer paid by Check, the check number appears in this column. A payment method other than check, this column is blank.
Cash	Amount received in cash
Check	Amount received by check
Card 1, Card 2, Card 3	These are the first three payment types. Each row displays the amount received for that payment type. Please note that these columns are always labeled "Card 1," Card 2," and "Card 3" and never the name of the R.O. Writer payment type.
Other Cards	Total amount received for the last six payment types set up in Configuration.