The User Reconciliation Report is a high-level report which shows the payment activities for a specific user.
- Navigate to Reports > Daily Activity Reports > User Reconciliation
2. When opening up the report you can filter by:
- Date Range
3. The system will show the information regarding debit and credit transactions related to the specific user on the selected date range
The payment methods are clickable and will take you to a transaction report with the detailed list of payments that compose that total.
The payment methods / custom payment methods fields below vary between properties
4. You may also email or export report to pdf/excel