The Financial Payment Listing Report will print a list of all payments that have been made in the Aeries Financials system for a certain date range. Running this report requires the user to have Read permission to the Financial Transaction Details security area.
The options for the Financial Payment Listing Report are shown below.
Start Date & End Date - Payments between these dates will be included on the report
Group Report By - Choose to group the report by Payment Type or the Date of payment
Page break on group - If this option is checked, the report will start a new page after each group (based on the Group Report By option)
Print group total - If this option is checked, the total amount will print for each group (based on the Group Report By option)
Below is a sample of the Financial Payment Listing Report grouped by Payment Type.
Below is a sample of the Financial Payment Listing Report grouped by Date.