In order to view a payments received report, complete the following steps:
- Click on the Billing tab
- Select Payments Received Report
- Click on their row in the 'Payments Received Detail' section.
- Export the report into PDF or Excel by selecting the format and clicking “Submit"
Please Note: The top section of the report 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.