COMR110: Payment Detail

The COMR110 report displays Payment Types and how much was tendered within the date range with the option to see details for selected locations. 

Report definitions

Click here for details on each of the fields that appear in the COMR110 report.Click here for details on each of the fields that appear in the COMR110 report.

This report is broken down into three sections:

  • Monetary Payment Types: This section displays all monetary payment types that were paid through the register, the number of times they were used, and the total amount of each type. Refunds are not considered here, so transactions that were refunded still count and appear in this list.
  • Non-Monetary Payment Types: This section displays all non-monetary payment types that were paid through the register, the number of times they were used, and the total amount of each type. Refunds are not considered here, so transactions that were refunded still count and appear in this list.
  • Liability Usage: This section displays liabilities that were used as payment, the number of times they were used, and the total amount of each type.
    • Client Account Credits: Credits that were redeemed from a client's account.
    • Gift Cards / Promotional Gift Cards / 3rd Party Gift Cards: Amount redeemed from each gift card type.
    • Packages: Packages that were redeemed.
    • Membership Packages: Lists redeemed packages that were accrued as a result of a membership.
    • Points: Points that were redeemed and their monetary equivalent.

Note: The Total Surcharges field is the total amount of surcharges applied to transactions. Surcharges are available for MeevoPay Merchant Accounts only.

Setting up the COMR110 report

  1. Type COMR110 in the Convobar, or go to Meevo > Reports > Register/Sales, and then select the COMR110 report.
  2. Select a date or date range for running the report:
    1. To run a report for a specific date range, select Custom and specify the Start Date and End Date for the report.
    2. Otherwise, select a predefined date or range (Yesterday, This Week, Last Week, etc.).

Note: If you select a predefined range (a date other than Custom), you can still change the Start Date and End Date. Doing so automatically changes the date range to Custom.

  1. Select a Business Type: If you've set up Business Types, select one to select from those locations, or select All Business Types to select from all locations.
  2. All Locations: Select All Locations to run the report for all locations of the selected Business Type. Otherwise, deselect the option and use the list to select the locations. Note that the list of locations is limited to the locations you can access, either through security or Business Types.
  3. Show Detail for Selected Locations: When enabled, the report displays details for each selected location in addition to the all-location total. When not enabled, only the all-location total is presented in the report.

Running the report

  1. When you are ready to generate the report, select a Report Format beside the Run Report button.
  2. Here is a rundown of each format type:
    1. PDF: Each time you select Run Report with PDF selected, Meevo opens a separate browser tab that displays the PDF'ed report. Meevo remains on the setup page, so you can quickly jump back over to Meevo to run more date ranges or other reports. Each PDF report you run will open its own browser tab, so you can easily review and compare reports by simply jumping between browser tabs.
    2. HTML: This is our original legacy format, which opens the report within Meevo. All of the functionality within that report is still there and available via the toolbar.
    3. XLSX: Each time you select Run Report, your browser auto-downloads the report in .xlsx format. Select the downloaded file in the browser footer to open the spreadsheet.
  3. Select Run Report to generate the report in your chosen format. Depending on the type of report and criteria you entered, this process may take a few minutes.