This guide was created with Scribe in
53 seconds.
Sign in and create your own!
How to Create a Summary of Bill Payments Report?
Tanvir Mahedi
|
0 step
|
53 seconds
Mipropertyportal
information ordinal icon
Tip- This report is a summary of bill payment details between a date range of a property/vendor
1
Log in to the Admin Portal
2
Go to "Reports" under "ACCOUNTING & REPORTS" on the Left Navigation
Zoom Saved
3
Once in "Reports section, click on "Bill Payments" " under "Financial" tab
Zoom Saved
4
Once done the page layout would be like that for the Bill Payment Report .
Zoom Saved
5
You can drag a column header here to group its column based on your needs
Zoom Saved
Feedback
This Scribe is in tip-top shape!
Leave feedback if there are any issues with this Scribe