The Detail Remittance List displays the Name, Check Date, Check Number, and Check Amount.
This Section Includes:
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
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?:
•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.