Enumerate Payments - AR Dashboard - Payment History Transaction Log
Description
The Payment History feature enables users to view details of their payment transactions.
Note: Enumerate Payments must be set up prior to viewing transaction history.
Step By Step Guide
- Click Accounts Receivable then AR Enumerate Payments
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Click Actions on the top right of the screen and select View Transactions from the drop-down menu.
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- Central will gather transaction records and populate them in a Transactions Log. You can also choose to filter the data by specific Communities, Properties, Owners, and dates.
See only the records you need by applying a filter.
- Click the filter icon and Type the name of the Community, Property, or Owner in the first search box, and select go to generate a search.
- Select the choice and a time period from the Date Range drop-down menu.
- When ready, select Apply, and the transaction records will appear below.
- To start your search over be sure to select Clear Filters