This shows the charges linked to all the receipts created within the specified period, i.e. all the payments and refunds.

1. From the Module Menu select Reports, Circulation, Charges and then Payment Summary.
2. Set a From date and To date.

If you wish you can select how the results are to be grouped.

If you wish you can choose to report on specific payment modes and/or specific payment locations.

You can select Show receipt no if you wish to show the receipt numbers.

3. Click Preview to generate the report.
4. The report shows the results for each month in the period. You can click the column heading for a month to show the results for each day in that month, and then click the column heading for a day to show the results for each hour in that day.

In this example we've grouped by payment location and payment mode.