R.O. Payments Ledger - Summary

The following columns appear on this report:

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	Total amount received for each 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