Payment Exceptions Report

To generate the Payment exceptions report

1. Click on the Reports tab
2. Select Banking reports 
3. Select Payment exceptions report
4. Select the required Report date range
5. If required tick to Include on-hand transactions and click OK
6. The following information is displayed:
   1. The transaction Date
   2. Reason added for the payment exception
   3. Payment method (cash, cheque, or credit/debit)
   4. Payment ID added at the time of the transaction
   5. amnt the original amount of the transaction
   6. New amnt the new amount after the transaction exception

See also

SCO Modules

FAQs

Last update  11 Mar 2019