Difference between revisions of "Payments Reports"
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== Overview == | == Overview == | ||
| + | |||
| + | Selecting the Payments Reports icon will open the Report Selector menu displaying the list of Payments related reports. | ||
| + | |||
| + | '''How to Use Payments Reports''' | ||
| + | |||
| + | *Select '''Payments''' tab | ||
| + | *Select '''Payments Reports''' button | ||
| + | ''' | ||
| + | Payments Reports Detail''' | ||
| + | *[[Accounts Payable Notes Report]]<LinkId=1283> - List of notes made in the Accounts Payable report | ||
| + | *[[Accounts Payable Report]]<LinkId=1245> - List of all Accounts Payable | ||
| + | *[[Accounts Receivable Notes Report]]<LinkId=184> - List of notes made in the Accounts Receivable report | ||
| + | *[[Accounts Receivable Report]]<LinkId=1244> - List of all accounts receivable | ||
| + | *[[Approval Reminder List]]<LinkId=1289> - List of Bills and Purchase orders awaiting payment approval | ||
| + | *[[Bank Account Report]]<LinkId=60> - List of all transactions in Bank Accounts | ||
| + | *'''Cheque Details''' - List of all cheques issued | ||
| + | *[[Customer Payment List]]<LinkId=189> - List of all customer payments received | ||
| + | *[[Customer Prepayment List]]<LinkId=186> - List of all customer prepayments received | ||
| + | *'''Expense Claims''' - List of payments linked to an employee expense | ||
| + | *[[Statements]]<LinkId=187> - List of invoices appearing on statements for a date range | ||
| + | *[[Supplier Payment List]]<LinkId=195> - List of all Supplier Payments | ||
| + | *[[Supplier Prepayment List]]<LinkId=192> - List of all Supplier Prepayments | ||
| + | *[[Transaction Journal]]<LinkId=1277> - List of all transactions for a date range | ||
Revision as of 14:56, 2 March 2011
Overview
Selecting the Payments Reports icon will open the Report Selector menu displaying the list of Payments related reports.
How to Use Payments Reports
- Select Payments tab
- Select Payments Reports button
Payments Reports Detail
- Accounts Payable Notes Report<LinkId=1283> - List of notes made in the Accounts Payable report
- Accounts Payable Report<LinkId=1245> - List of all Accounts Payable
- Accounts Receivable Notes Report<LinkId=184> - List of notes made in the Accounts Receivable report
- Accounts Receivable Report<LinkId=1244> - List of all accounts receivable
- Approval Reminder List<LinkId=1289> - List of Bills and Purchase orders awaiting payment approval
- Bank Account Report<LinkId=60> - List of all transactions in Bank Accounts
- Cheque Details - List of all cheques issued
- Customer Payment List<LinkId=189> - List of all customer payments received
- Customer Prepayment List<LinkId=186> - List of all customer prepayments received
- Expense Claims - List of payments linked to an employee expense
- Statements<LinkId=187> - List of invoices appearing on statements for a date range
- Supplier Payment List<LinkId=195> - List of all Supplier Payments
- Supplier Prepayment List<LinkId=192> - List of all Supplier Prepayments
- Transaction Journal<LinkId=1277> - List of all transactions for a date range
