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    Ecommerce Reports

    Guides for building sales reports, reconciling GL codes, and troubleshooting reporting.

    📊 Report Types & Building Reports

    • Accounting Sales Report
    • How can I create a dues promo code usage report?
    • How do I obtain a list of all members who purchased a membership modifier?
    • How do I get a report of transactions and associated GL codes?
    • What invoice line item types are included in cash-based system reports and what date field is used in these reports?

    🔢 GL Codes & Reconciliation

    • How do I add/setup GL Code list in YM?
    • Are there any best practices or tools on YM that support reconciliation between credit card charges and the bank account?
    • What is the payment allocation formula used?

    🛠️ Compliance & Troubleshooting

    • How do I complete a PCI compliance survey?
    • In Store Processing, what is the difference among the Export Options?
    • How can I find out who deleted a specific Invoice?
    • What does the error message, "The criteria you specified resulted in an empty batch. No batch was created," mean?
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