To generate a Transaction Report, go to the Reports menu and select Transactions Report under Accounting.
You can use the Today, Yesterday, 7 Days, or 30 Days buttons to select those time periods for transactions. To select a custom date range, select them using the From Date and To Date fields. If desired, you can select a particular Terminal instead of the default, which is reporting transactions from all terminals. You may also select the batch size (default is all batches) and a particular user or all users.
To generate a transactions report, click the button with the desired format (Pdf, QuickBooks, or Excel) or click the Print button to print the report.
If you are generating a report file, the RentItBiz software will prompt you to save the report, as shown in the example below.
If you are printing the report, your browser`s print dialog will be displayed.