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In Parking Management, hover over the 'Permit Management' icon and click 'Reports' then 'Permit Sales Report'. The 'Permit Sales Report' screen will display. Select the user type(s) and allocation type(s) you want to include in the report. Hold Ctrl and cli...

The Payment Reconciliation page allows users to effectively track and manage the status of payments within a defined time period. This report is specifically designed to reconcile the dollar value of received payments with your bank or credit card merchant by ...