Generate a Payment Surcharge Report

Use the Payment Surcharge Report to view a summary of all surcharges collected during the specified date range.

To generate a Payment Surcharge Report

1. In the Main Menu window, from the Reports menu, click Internal > Payment > Pending Surcharge Report. The Enter Value Parameters dialog box appears. The information that appears in this dialog box varies, depending on the report you are generating.

2. Specify the report parameters and then click OK. The Payment Surcharge Report - Latitude Report Viewer window appears.

Related Topics

Report Preview Options

Export a Report to a File

Print a Report

Payment Reports

Internal Reports

Reports