Late Fees Dmg Waivers

Action: RP_LATEFEE

It will list Late Fees applied to orders being returned past the Return date entered on the rental order grouped & totalled by rental order sales associate. It can also list Damage Waiver sales charged on rental orders. This report is useful as a management audit report of these charges. The report also highlights those charges that were cancelled with percentages. The report includes the order number, ticket number and invoice number (when the fee was to wholesale account via the optional WinTPS module) and price charged for the fee.

Criteria

Sold between...Limit the transactions that were sold/created in the entered date range.

or

Revenue Realized between...Limit the transactions to the date range of when their revenue was realized. Revenue is realized based upon the accounting method selected in ProfitSystem.

Summary report only? (checkbox)...Unchecked the report will list each transaction and the ticket/invoice number. Checked a grand total will print.

Only show items where the revenue is has been realized? (checkbox)...Limit the listing to only transactions that the revenue has been realized.

Limit to store(s)...In multi-store installations the report will limit to transactions created at the store(s) specified.

Show late fees? (checkbox)...Checked, the report will show Late Fee sales transactions.

Show damage waivers? (checkbox)...Checked, the report will show Damage Waiver sales transactions.