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How to Check Bill Payments Report?
Tanvir Mahedi
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2 minutes
Mipropertyportal
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Tip- Generally summary of bill payments details between a date range of a property / vendor.
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Log into the Admin Portal
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Go to "Reports" under "ACCOUNTING & REPORTS" on the Left Navigation
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Once in "Reports" section , click on "Income/Expense" tab"
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Navigate to the "Income/Expense" section and select "Bill Payments"
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When you're on the "Bill Payment Report" page, you will see this line "Drag a column header here to group its column"
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Alert- You can filter and search by dragging columns and placing them in this square-shaped slot.
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For example, we are moving the "First Name" column to this location.
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Ultimately, the report will be presented in the following format once done with the filters
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You can also search column wise by clicking on the dropdown on the right side of the screen
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Write down the column in the "Search" field to select the columns
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