Satisfied Obligations Report

Lists all Payouts, Pay Advances, and Store Credit use by Account

Run this report to view the amounts paid to consignors totaled by account and/or to see payouts and store credit amounts combined.

Reports > Payouts & Transactions > Satisfied Obligations

1. Go to Reports.
   
2. Go to Payouts & Transactions.
   
3. Click on Satisfied Obligations.
   

1. Click on the Add More Criteria button.
2. Select the criteria you want then press OK.

• Account Number
• Check/Payout Number
• Filter Code
• Payment Account
• Payout Date
• Store User
• Total Payouts

Click the following link to move to the next article in this section:
Transaction Detail Report

Account Export by Sales report