Report Name	P: Payments by User
Report Type	Payment Reports
Report Description	All payments collected by a specific user for a user-specified date range broken out by form of payment. Note: This report excludes Online sales as those are not associated with an internal user.
Report Summary	Aggregated list of payments taken at the Point of Sale seperated by user
Use	This is one of the primary daily closeout reports for the Box Office.  Clients who assign a till to a single user and no other users have access to that drawer can use this report to determine receipts for each workstation.
Data Source	Transactions
Filters	TransactionType contains Payment,Refund TransactionUserLogin exists
Groups	TransactionUserLogin PaymentMethod
Summaries	DiscountedAmount Sum