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This guide has been reviewed against our global client base and classed as relevant to all regions |
The view payments report shows all payments processed via AgencyCloud
Previously generated BACS files can be reprinted from here, see this guide for more information:
Regenerate/reprint BACS file (UK only)
1. Access view payments report From main menu: |
2. View payments report The report is shown in a grid, which allows you to: Click any column heading to sort in ascending/descending order Click to the right of a column heading for filter options Right-click column headings to show totals and/or export to Excel
Use Dates fields (bottom left) to filter the payments shown Image Added |
3. Accessing associated records Tip |
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Copy cell content is useful when right-clicking over a long reference number/code |
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Related articles
Filter by label (Content by label) |
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showLabels | false |
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max | 8 |
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sort | modified |
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showSpace | false |
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reverse | true |
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cql | label = "acc-reporting-and-analysis" |
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