Generate payment reports
Configure General or League Position PDF reports with payment-history filters.
Generate payment reports
Open Payment Reports under Reports to generate and download payment-history PDF reports.
Configure a report
- Choose Generate Report.
- Enter an optional Report Name. This is used as the PDF file name; if blank, the name defaults to the report type.
- Choose Report Type:
- General summarizes payments with position breakdowns per official.
- League Position lists each paid position with game details and officiating costs by league.
- Set any optional filters:
- League: select one or more leagues.
- Date Range: From and To.
- Officials.
- Payment Type: Cash, Check, E-Transfer, or Other; multiple types can be selected.
- Paid By.
- Review the scope, then choose Generate PDF.
Choose Cancel to close the dialog without generating a report. The Payment Reports page also provides Refresh to reload its report list.
Payment reports can contain personal and financial information. Share the resulting PDF only with the intended recipients.