This report displays agency payment distribution information for all transactions, grouped by GL account. The agency payment amount represents the amount due to your agency from all transactions made in ACTIVE Net that were paid for using credit cards. The agency payment amount is calculated by subtracting the credit card fees and transaction fees (if applicable) from the total credit card payment amounts.
Go to Reports > Financial Reports > Agency Distribution.
In the Filters section, specify the Revenue Sites, Transaction Sites, System Users, Transaction Dates/Times, and/or any other details to filter the report, if necessary.
In the Options section:
To show only the totals per GL account instead of individual transactions, select Summary Report.
To group the report results into sections based on the sites where revenue was generated, select Group by Revenue Site.
Select the report Output Type.
Click Run Report.
Note: For complete descriptions of the options on this page, click here.