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Generate a Daily Payment Report

Use the Daily Payment Report to view gross collections, fees, and deposits for the specified payment entry date.

To generate a Daily Payment Report

  1. In the Main Menu window, from the Reports menu, click Internal > Payment > Daily Payment Report 2. The Enter Parameter Values dialog box appears. The information that appears in this dialog box varies, depending on the report you are generating.

  2. In the Select Payment Entry Date box, type or select the payment entry date for which to generate the report and then click OK. The Daily Payment Report - Latitude Report Viewer window appears.

Daily Payment Report sample