Check/Payout Detail - Extended Report

Identical to Check/Payout Detail Report, with two additional columns: Price Sold and the Description for transactions specific to a particular item.

Run this report to see an overview of issued payouts, locate specific payouts, or
view payouts by a specific status (Cleared, Deleted, etc.). This report now also
includes a summary showing the total number of payouts
in the Check/Payout Detail reports.

Reports > Payouts & Transactions > Check/Payout Detail - Extended

1. Click on Reports
   
2. Click on Payouts & Transactions
   
3. Then Click on Check/Payout Detail - Extended
   

1. Click on the Add More Criteria button.

2. Select the criteria you want and press OK.

• Account Number
• Active Account?
• Check/Payout Number
• Payment Account
• Payout Date
• Payout Line items
• Price Code
• QB Exported?
• Reconcile Status
• Store user

Click the following link to move to the next article in this section:
Check/Payout Detail Report

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