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Process the Payment Arrangement History Report

This report will provide you a listing of accounts that had a payment arrangement.

Step 1: Utility Billing Module

Step 2: Reporting

Step 3: Account Audit Reports

Step 4: Payment Arrangement History

As you can see you have three categories to utilize: Range of accounts, single account number, and common parameters.

Range of accounts: You will enter the information that you are needing whether by cycle number, route number or districts.
Single account number: You will enter the customer’s account number, or you may search for the customers number by utilizing the magnifying glass.
Common parameters: You will enter the from and to arrangement date. The arrangement status will generate on the report as well. You do have options to choose which are: active, inactive, success, fail or cancelled. If you leave it at all it will pull the accounts for all the options.

NOTE: Either use range of account or single account number to generate report. If account number section is selected, then range of accounts section would be ignored.

Here is an example of the report below:

Version 1.1

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