The Operator Payments Reports screen shows all the payments made between drivers and operators.
To access this screen:
- Click on the Operator Payments Reports button from Accounts > Reports.
To filter the reconciliation report:
- Configure your search fields on the left-hand side.
- Then click Search.
The table will then be populated based on your search criteria.
View payment details
To view the payment details:
- Double-click on a payment from the list.