You can access the Payee Profitability Summary Report t by clicking the Payee Profitability Summary Report link as depicted in the following figure:
Upon clicking this link, the following form is displayed.
This prompt displays Payee ID, Start Date, and End Date parameters and Value fields to display the corresponding parameter values. By default the Value field of Payee ID is filled with the value “ALL”.
You can click the button adjacent to the Payee ID to pick the required value. Upon clicking this button, the Lookup window is displayed with all the available values.
The Lookup window for Payee ID displays the Payee ID, Payee Name, and Payee Job Category values of all the available payees. You can click on any of these values to select a payee.
You can also use the Search field to find a value present in the Lookup window.
Click the text fields adjacent to the Start Date and End Date fields and select the required dates from the Calendar.
Click the button. The search operation is performed using the entered Payee ID, Start Date, and End Date parameters and the report is generated. A sample report is displayed in the following diagram:
The contents of the report are the following:
|Txn||Displays the transaction ID.|
|Customer||Displays the customer name.|
|Income||Displays the income amount.|
|Commission Amt||Displays the commission amount.|
|Currency||Displays the default currency.|
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see pagination and Export Options sections.