Daily Payment Report
The Daily Payment Report provides a summary of payment types and a detailed report by Unit Number during an indicated time period.
To run the report, go to Reports ->
Daily Payment (located in Financial & Accounting Reports).
The report can be generated by filtering
on Location, Building and From/To dates.
After selecting parameters, click Get
Report. The summary shows total payments by type.
The report includes filtered
results along with Unit Number, Tenant information and purchase information.
Click Export, then select PDF or XLS to
download the report.