Report: Payment Activity Report

Payment Activity Report

A: Under Navigation go to "Finance"

B: Click on "System Reports"

C: Click on "Payment Activity"

D: Select ledger(s)

E: Type in the start date

F: Type in the end date

G: Type in a specific user or type in "all" to search all users

H: Click on "get report"

I: The report will show up here

J: Click on "Email" or "Print" to get a receipt

Please see the "Payments: Posting Single Payments" article for more help on sigle posting

https://www.oasissis.com/hesk/admin/knowledgebase_private.php?article=242&back=1

Please see the "Payments: Batch Payments" article for more help on batch posting

https://www.oasissis.com/hesk/admin/knowledgebase_private.php?article=243&back=1

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