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Small Changes to Your Disbursement Report (June 2016): https://help.pm.leapevent.tech/a/552962
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We've given the Disbursement Report a bit of a makeover. Read on to learn about these changes, which will make the report clearer and easier to interpret.
New summary text clearly describes exactly what you're seeing.
The new text in the Disbursement Period Summary at the beginning of your report helps eliminate any confusion about where the funds detailed in the report are coming from.
The word "deducted" is used throughout the report.
The word "deducted" describes Patron Technology fees that are assessed on transactions that aren't disbursed by PatronManager, LLC. Depending on your PatronManager contract, fees may be deducted from your disbursement for cash and/or check sales.
Summaries are repeated throughout the report.
At the top of each transaction details section, the totals are repeated so it's always clear what you're looking at.
The date of the report is easier to find.
On every page, you can find the end date for the disbursement period. No need to flip back to the beginning if you lose track.
Yes, that's a different logo at the top!
This is probably the first thing you noticed, so we wanted to confirm that no, you're not seeing things. We've swapped out the old Patron Technology logo for the PatronManager one. We think it makes the whole report look just a little friendlier (and certainly more colorful).
