Payment Disbursement Report
This article will show you how to read the Payment Disbursement Report - https://my.franpos.com/PaymentDisbursementReport
Prerequisite – CDP Fees must be setup for your location by FranPOS
Prerequisite – You must have GL Codes assigned to all products, payment types, and taxes. Use this report to verify everything is setup – https://my.franpos.com/MissingGlCodesReport
Log on to my.franpos.com and navigate to – Reports > Payment Disbursement Report