How to Check Bill Payments Report?

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