Registration Offline Payment Report¶
The registration offline payment detail report shows transactions needing payment. This report is useful to understand which checks are due. This report does not include installment payments.
The report is filterable by the following fields:
- Order start date
- Order end date
The date filter is applied to the order date.
The following fields are included in the report:
|Order Number||The number of the order.|
|Order Date||The date the order was placed.|
|Purchaser||The name of the person who placed the order.|
|Fund||The name of the fund.|
|Balance||The amount due for the specified fund. The order amount may be higher.|
This report is exportable in the following formats:
- CSV File