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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Tax Collection > Process > Payments by Transaction
Recent Update 6.86 - Fixed issue where a “no data found” message was returned when “All Values” was selected for “Enter tax year to report”.
v6.12- Corrected a bug where if you tried to run the report and your Tax Year code had any non numeric characters in it the program would crashIntroduction
This report is used to display information about payments taken in a certain date range for certain bills
Explanation
The report will show in summary or detail formats. I t will group together all payments taken that meet the criteria specified and sum up amounts by transaction code used for the payments and it will also sum of payments by tax type they were for.
Report Options
Select Output Option - You can select to see a summary or detail on the payments taken grouped by payment transaction code. If detail is selected it will show a list of individual payments that make up the sum and basic information about the bills the payments were for.
Enter Tax Year to Report - Select which tax years to run the report for.
Payment Dates - The report will only show information about payments made between the dates selected.