Certificate Payment Report

Overview

This report is generated for Payment Certificate.

 

Navigation

Management Reports ► Certificate Payment Report

 

Certificate Payment Report screen Fields

Field

Description

Reporting Period Initial

Initial date of reporting period to be selected from lookup button.

Reporting Period Final

End date of reporting period to be selected from lookup button.

Type Transaction

Membership Vendor to be selected from looup button for filtering records.

Comment

Comment on the report is added on this field.

 

Procedure

User: Admin

  1. User is logged into the system and goes to Certificate Payment Report screen.
  2. User enters necessary information to filter records for report generation purpose.
  3. Click on Generate Report button.
  4. Report gets generated as per filtered information.