Batch Payment Report

 
The Batch Payment Report lists payments by batch, user and check number.  Payments are listed by user in either account number or check number order.  This report lists the payments by year and entity. Data is summarized by user at the end of the report.
Batch Payment Report
 
1

Sort Order Drop Down

1. Sort Order Drop Down
Select the print order from the drop down options.
2

Batch Id Range Drop Downs

2. Batch Id Range Drop Downs
Select a batch or a batch range to select records for the report.
3

Display Inactive Batches Check Box

3. Display Inactive Batches Check Box
Using the "Display Inactive Batches" checkbox will allow you to see all inactive batches in the drop down menus to the left.  This is normally unchecked to limit the number of batches available.
4

Print Report

4. Print Report
To display the Batch Payment Report in a "pdf" format click the Print Report magnifying glass.
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