Printing a Daily Transaction Report
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Printing a Daily Transaction Report 

To print a Daily Transaction report:

  1. On the Main Menu, click Reports.  The R4+ - Report Manager window is displayed.

  1. Under Payment Manager, select Daily Transaction Report and click Run.  The R4+ - Payment Manager Daily Transaction Report window is displayed.

  1. In the Merchant field, verify the merchant.

  2. In the Start Date and End Date fields, verify or change the dates.

OR

Select Last Month, This Month, Last Week, or Today.

Note:  The default setting is the date range for the current day.

  1. Click Run.  A report in .pdf format is displayed.  

If multiple merchants are active and you select the All option, the combined totals are displayed.