Online Payments Report

1. Click on the Reports tab

2. Select Online reports

3. Select Online payments report

4. Click the down arrow next to Select bank account and select the required bank account, or leave the default All accounts

5. Click the down arrow next to Select cost centre and select the required cost centre, or leave the default All cost centres

6. Select the required Report date range: Today, Yesterday, This week, Last week, a specific Month, or a Custom date range or All dates

7. If required, tick Group by cost centre?

8. Click OK

See also

SCO Modules

FAQs