Once you drill into this report you have several filter options that can be set. Note that these filter options will remain in the majority of the reports until you Reset them.

You have the option to Show all, payments only or waivers only in the top left corner. Users must also choose a Start Date and End Date for the report results.

In the Locations box, you can click and drag to select multiple lots in a row or you can hold down the Control key (Windows) or the Command key (Mac) and click the multiple locations that you would like to be selected.

The Format dropdown gives you the option to view your report in different applications, you can choose from: View - view the report in the Management Portal, PDF - view a PDF version of the report, Excel - export as an .xls file, or CSV - export as CSV to Excel.

Once the filters have been set, click Generate to retrieve your results.
