A report showing fees for a selected date.
-
Go to Location Management > Fees tab
-
Operations menu > Fee Levels Report...
-
Select the Location if applicable
-
Enter the date to base the report on
-
Highlight each fee level to include in the report
-
Click OK
-
|
Category |
Category of item number |
|
Subcategory |
Subcategory of item number |
|
Item |
Item number |
|
Description |
Item number description |
|
Fee |
Fee of item number |
|
GST (%) |
GST percentage for item number |
|
Mode |
Mode of item number fee |
|
Surcharge % |
Surcharge percentage charged for Saturdays, Sundays or Public holidays |
Comments
Article is closed for comments.