1 Payments by Billing Type Reporting Source Added
2 ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
3 A new reporting source named Payments by Billing Type has been added
4 that associates payments and billings and displays the amount of each
5 payment applied to those billings.
7 Tips for using this source:
9 . To show workstations associated with Payments, follow the source path
10 Payment by Billing Type --> Payment ID and then pull the appropriate
11 field from the relevant Detail table (Cash, Check, Credit Card).
12 . OPAC payments will show as accepted at the paying user's home library.
13 In order for your report to show these payments, make sure the
14 appropriate patron Organizational Unit is set in your report filter.
15 . Be careful when you build your report to distinguish between Billing
16 Organizational Unit and Payment Organizational Unit - they can be, but
17 do not have to be, the same.
18 . Due to the reporter's use of GROUP BY, it is recommended that you include
19 the Billing ID in your report output in order to prevent the reporter
20 from rolling up payment data into one line.