Payment History Report Update


This update allows for the inclusion of imported descriptions when a Central user is emailing or printing a payment history for a property.


Step By Step 

1) On the either the Property record or Owner record click the Balance tile and then
select View History.


2) Choose the parameters and click either Email or Print


3) To email the report the user will enter the recipient email address, email subject and a brief
message before clicking send.


4) Selecting Print will open the PDF version of the report in a separate tab where it can be
downloaded or printed.



Did you find this article helpful?

1 out of 1 found this helpful