Enter the Billing Date you want to view, or select a date from the calendar control.
Use
the row of Filters to group
and sort the results. Beneath each column heading, such as Start
Date or Amount, you
can enter data in the field and then click the Filter
shortcut to select a rule to apply (less than, equal to, between,
starts with, and so forth). Filters can be entered for multiple headings.
NOTE
Click the red X
in the screen heading to display or hide this filter row. Click the
filter
shortcut to display the filter
row.
The last column may contain a Pay button for each row. The button displays if the Balance Due is greater than zero and if there is an Epayments website in the Site Administrator, Site Configuration screen. If so, clicking the Pay button opens the third-party payment website.
Once the desired results display you can use the shortcuts in the heading to Export the data to Microsoft Word, Microsoft Excel, a .csv file, or a PDF. You can also Print the results.