Path: Main Menu > Admissions Menu > Payment Center
About
Within the Payment Center, you can access and print a receipt of payments made in the Payment Center for a particular client.
Payment Summary Report
- Navigate to the Payment Center by following the path above.
- Search for and select the client.
- Click on the Open Payment Summary Report button. A new tab opens.
- In the PREVIEW PARAMETERS section, enter a Start Date and an End Date and then click the Submit button.
- The Payment Record Summary is displayed.
- To print the document, click the Print button
or Print Page button 
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or Print Page button 
.Note: You can also export as a PDF, XLS, XLSX, RTF, DOCX, MHT, HTML, Text, CSV or Image by clicking on the Export button |
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