HOW TO VIEW FILE PAYMENT REPORT

• Go to reports.

• Click on File payments report.

• Filtering - You can filter by general search, File name, and File invoice, Officer, Specify the period by filtration of dates to enable viewing the Total Payments and the Total amount with in a given period of time by selecting the options on top of the Table.

• Viewing list of all File payments made with in a given time stamp, reflecting the File payment Number, date, file name, client, invoice no, amount, etc. on editing File payment, click on the Blue pencil on the top right corner.

• Export of the List - You can export full or filtered list to Excel or PDF by clicking buttons as labeled.

• 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 Report clich here.