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