HOW TO VIEW FILE PAYMENT ITEMS REPORT

• Go to reports.

• Click on File payment Items report.

• Filtering - You can filter by general search, File Payment type, File, etc. Specify the period by just a filtration of dates to enable viewing Total Payments with in a given time period by selecting the options on top of the table.

• You can click to View the list of all File payment items populating the amount, File payment type, File Name, Invoice type whether invoiced or non-invoiced , Client etc. Always click the search button to view accordingly and navigate to different pages.

• Resetting - You can go back to the original page by clicking the “Reset Button” on the top right corner.

View a video on File Payment Item Report clich here.