Generate Payment Report for Specified Dates

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Overview

This document provides instructions on how to generate a report of all payments for specified dates.

Prerequisites

  • Access to the system's Menu Bar.

Steps

  1. Click Reports from the Menu Bar.
  2. In the Report categories, select the All Payments by Sort Order report.
  3. Set the required date range.
  4. Press Submit to produce the report.

Troubleshooting

  • Ensure you have the necessary permissions to access the Reports section.
  • Verify that the date range is correctly set to include all desired payments.