Payments Tab select Batch History in the Batch Option drop-down list highlight the batch for which you want to print reports Tasks Print Batch History Reports
This task is used to print reports for posted/processed payment batches.
This task is available only for posted/processed payment batches.
Accounting Detail Payments Tab select Batch History in the Batch Option drop-down list highlight the batch for which you want to print reports Tasks Print Batch History Reports
Check the boxes next to the reports you want to print.
A data source is available for “Data for Payment Batch Detail”. This data source provides merge fields to be able to produce a deposit slip from this task when a Deposit Slip merge document has been added to the Processed Payment Batch Document Group at System Administration > Maintain Documents.
A data source is available for "Data for Payment Receipts". This data source provides merge fields to be able to produce/print payment receipts for each household included in the payment batch when a payment receipt merge document has been added to the Processed Payment Batch Document Group at System Administration > Maintain Documents.
Set the Sort By parameter for each selected report to specify how you want that report sorted.. Reports can be sorted by Last Name, Apt. Number or Check/Money Order Nbr.
You may preview the reports by clicking the preview icon for each.
Click Finished to print the reports.
