The Payments Received Report provides a summary of payments received within a specified date range. This reports is divided into two sections:
- The top section provides a list of member payments within the selected date range.
- The summary at the bottom has the total payments received locally and total payments received by OmegaFi.
In order to view a Payments Received Report:
- To view a member's 'Billing Detail', click on their row in the 'Payments Received Detail' section.
- Export the report into PDF or Excel by selecting the format and clicking “Submit.”