Generating the distributed payment report

Use this report to view the accounts to which the payment is distributed along with the amount.

To generate the report:

  1. Select Administration > Reports > Accounts Receivable > Distributed Payment Report.
  2. Specify this information:
    Property
    Specify the property for which you want to generate the distributed payment report.
    Account Number
    Specify the account number for which you want to generate the distributed payment report.
    Check Number
    Specify the A/R payment check number.
    Start Date
    Specify the start date to generate the report of payments that were distributed on or after the Start Date.
    End Date
    Specify the end date to generate the report of payments that were distributed on or before the End Date.
  3. Click Print Record to generate the report.