How to Create a Summary of Bill Payments Report?

    • Tanvir Mahedi |
    • 0 step |
    • 53 seconds
    Tip- This report is a summary of bill payment details between a date range of a property/vendor
    Log in to the Admin Portal
    Go to "Reports" under "ACCOUNTING & REPORTS" on the Left Navigation
    Once in "Reports section, click on "Bill Payments" " under "Financial" tab
    Once done the page layout would be like that for the Bill Payment Report .
    You can drag a column header here to group its column based on your needs
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