Payments Report

How do I get a report of payments?

• Accounts Receivable

• Business License

• General Billing 

• Permits

• Property Tax

• Utility Billing 

A report of payments for a certain period is needed.

1. Navigate to the Payment Report by Searching or following the path: Property Revenue or General Revenue> Accounts Receivable > Inquiries & Reports > Payments Report

2.  Click Define. 

3. Fill out the Selection Criteria as needed using the field descriptions found in the Help menu (accessed by clicking the question mark icon and then Help when the define screen is not active). 

4. Click Accept

5. Click Output 

6. Chose your output method from the Toolbar (Save, PDF, Display, Print)

If further assistance is required, please contact the appropriate support team based on the category of payments needed in the report. How to determine the correct Accounts Receivable support team to assist with an issue

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