Fees Report
The Fees Report is designed for Cash based businesses and is a snap shot in time.
| Heading | Explanation | |
| Raised | Amount raised in a given period | |
| POS | Amount if Point of Sale raised in a given period | |
| Other | Amount raised in a given period. This is raised under 'Add New Charge' on the billing account | |
| Paid | Amount paid in the given period | |
| Paid, tax | Amount of tax | |
| Credit Redemption | Amount of credit redeemed from raised fees | |
| Outstanding | The amount outstanding in the given period | |
Raised + POS + Other – Paid – Credit Redemption = Outstanding
Past Periods
Amounts paid or redeemed against invoices raised outside of the period filtered on.
Past Period Paid + Paid = Payments List Report
Credit Redemption will be listed in both Payments List Report (filter type of credit redemption) and Credit Lists report.**
**Please note.. The Outstanding column can't really be compared to the total of Outstanding Invoices. Outstanding in Fees Report only includes payments made in the same period as invoices raised. And only on invoices in the same period.
