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Applications > Remittance > Reports > Detail Remittance List

 

 

 

 

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:

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.

Today

Last 7 Days

Month to Date

Year to Date

Previous Month

Specific

Less than or equal

Greater than or equal

Range

 

Options:

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 Address?:

Sort Order:

Name

Activity

Project

Alternate ID

Area

Region

District

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.