To generate a report of payments, go to the LCS1000 Admin>Reports tab>Daily Payment List.
This report can be generated in the browser or in PDF. If you plan to print the report, we recommend using PDF.
Select your report type. (A sample of each report type is shown at the bottom of this article.)
This report can be generated with all meal types combined, all meal types separated or by an individual meal type. You may choose to include anonymous cash payments.
Select the line number(s) you wish to include. Line 70 are payments made online by family account users. Line 80 are payments manually posted to accounts in the Wordware District Site.
Enter the date range.
Select a sort option and click Submit.
A sample simplified report is shown here:
A sample detailed report is shown here:
A sample summary report is shown here: