This article will provide steps to run Religious Education Payment Reports.
1. From Religious Education click on Reporting. 2. Begin configuring the report by selecting Payment Report from the drop down Menu..
3. Select the desired Term from the list of available terms. 4. Select desired Program or Programs. 5. Select the Payment Status. More than one status may be selected; Fully Paid, Not Paid, Paid, Past Due, Payment Not Required, and Scheduled. 6. Select Payment Type. More than one Payment Type may be selected; Online, Pay In-Person, Payment Not Required 7. Select SortOrder. Last Name, Payment Status, or Registration Date. 8. Click on Run Report to process.
The Report can be Updated by selecting new drop down components and selecting Update.
The Report results can be printed or Exported using PDF, CSV or Excel from the cloud icon dropdown and forwarded to others.
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