Editing Revenue Split Report

'''Location'''

REPORTS > Management Reports > Revenue


'''Purpose'''

The Revenue Split Report lists contracts that have revenue splits on them, with the revenue breakdown for the renting, owning, and check-in locations.


'''Options'''

Charges – Select the charges to appear on the report by moving them from the left list over to the right list. Use the add/remove buttons or double-click on a charge. You can select up to five charges to be included. If you choose the output destination to send it to an Excel Spreadsheet, you can select up to 25 charges.

Sort By – The report can list contracts RA# or by renter name.

Print Summary Only – If this box is checked, the report will show just a summary of grand totals.

Exclude Checkin Information – If this box is checked, the line with the check-in location’s split amounts will not be printed.


'''Buttons'''

Add – Moves a charge from the left list to the right list. The charge will be included in the report.

Delete – Moves a charge from the right list to the left list. The charge will not be included in the report.


'''Data Selection'''

Contracts are selected by the following rules:
:*	The contract has a revenue split.
:*	The contract is closed.
:*	The contract’s report date is within the report’s date range.
:*	The contract’s class is selected in the Class list.
:*	The contract’s product is selected in the Product list.
:*	The contract’s report location is selected in the reporting lists.
[[Category:Bluebird]]