Miscellaneous Payments Report
Miscellaneous Report prints out payments processed through the miscellaneous payments system. The report can be run by Batch Id or a Date Range in summary or detailed format.
 Batch Id
Drop Down
Batch Id # drop down is the selection for the batch to print on the report. A batch must be in status "Open" or "Process" to print by Batch Id. Leave this field blank if printing in date range.
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 Report Type Details
Drop Down
Report Type Details drop down selects whether the report will print each transaction individually or summary by type. Select "Yes" to print detail and "No" to print in summary only.
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 Date Range
Date Range is the selection for what days to include on the report. Batch Id must be blank to print by date range. Enter the beginning date and ending date for this report.
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 Generate Report
Button
Generate Report Button creates the Miscellaneous Payment Report based off the batch id or date range. The report is created as a .pdf file.
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