thankQ Help

This report details all payments received for the selected sources within the specified date range. (with Range Definition)

It also reports the mailing(s) associated with the contact and source code of the payment detailing segment and mode of mailing. Note that the mailing detail will only be included if the contact was included in a merge.

The report is ordered by source code, mailing, segment, mode, whether recovered, new or existing and surname / organisation and can be sub-totalled on request.