OPS-COM Help Desk

All payment item types and description on one report

Version 1 generates a report for all daily payments, however for some reason does not include any payments made for temporary permits that are not assigned to a registered user.

Version 2 includes the temporary permits for the Airport Lot, however does not provide the ITEMS/Number column within the Excel export report whereas Version 1 does include this column.

Is there a payment report that would include and identify item types of all payments made, including the temp permit payments without an assigned user?

CW1-T76

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