Payment History Report
This report lists a historical record of payments for all contracts in the
system, for all or specific companies, or all or specific clients. The PAYMENT HISTORY report is designed to detail payments for viewing by clients.
• From the REPORTS MENU, select PAYMENT HISTORY REPORT.
• Accept the default of ALL CONTRACTS BY DATE.
• For the BEGINNING DATE RANGE, enter 03/01/1997.
• For the ENDING DATE RANGE, enter 06/01/1997.
• Accept the default of MONITOR for OUTPUT.
• Press the OK button to compile the report.
• This will display a report of all payments made within the specified date
range. When you are done viewing the report, exit the REPORT VIEWER and CANCEL out of the window.