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Applications > Remittance > Reports > Detail Remittance List

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Detail Remittance List

The Detail Remittance List displays the Name, Check Date, Check Number, and Check Amount.

This Section Includes:

          Report Preferences


Report Preferences


Preferences allows you to filter and set options for your report.



Filters allow you to reduce the number of entries that appear on the report. Select from the following fields to filter your report.

Churches To Print

Area: Choose from the drop-down list.

Region: Choose from the drop-down list.

District: Choose from the drop-down list.

Activities: Choose from the drop-down list.

Remittance Date: Choose from the drop-down list.


Last 7 Days

Month to Date

Year to Date

Previous Month


Less than or equal

Greater than or equal




The Options tab allows you to change the appearance and set the sort order for your report.

Click the Change Appearance? check box and then choose the Font Type, Size, and Percent.

Show Alternate ID?:

Show Conference Number Name:

Show Address?:

Sort Order:




Alternate ID

Conference Number Name




Page Break On First Sort?:

Include Activity Summary?:


Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.