Guru's Verification engine ensures consistency, confidence, and trust in the knowledge your organization shares. Learn more.

Monthly Payment Report - Screen Overview

Monthly Payment Report

Screen Code: arampr

Though it is called a monthly report, this can be generated for any given date range for all types of payments made by the customers against various services.

Navigation Tip: Accounts Receivable >> Reporting>>Accounting Transactions Menu >> Monthly Payment Report.

Monthly_Payment_Report.gif

It has the following parameters:


Field


Description


From date


Transaction Start Date


To Date


Transaction End Date

Report Output

mceclip0.png

Version 1

You must have Author or Collection Owner permission to create Guru Cards. Contact your team's Guru admins to use this template.