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Printing the Payment List

Table of Contents  > Invoicing Screen > The Accounting Center > Payments > Printing the Payment List

If you would like to print a filtered list of payments, make sure to apply the filter first. Otherwise, you will print the entire list. However, keep in mind that the amount of payments you will see will be based on the Performance Settings configuration. Administrators who wish to speed up performance may elect to limit the number of payments that show up by default.

Once you have obtained the desired list of payments, click the Print Button button in the Accounting Center toolbar.

If you want to see the details of one or more payments, make sure to click the plus sign to expand the particular payment. If you wish to see details on all the payments, you can use the export feature which shows all of the payment detail.


Related Topics:
What Are Payments?
Entering a Payment
Payment Form: Explanation of Fields
Viewing/Filtering/Searching Payments
Editing Payments
Exporting the Payment List


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7/1/2025 7:42:49 PM