Payment Summary Report

Find the report by navigating to Exports/Reports/Select Document Payment Summary from the list You may report on up to one week, a print icon is located next to HELP in the Ribbon. The transaction is treated as being the first time a Process Step is executed which increments “Registered” The person the transaction is attributed to is the person who updated the status. This is by the internal Id of the user, so changes to Internal Type etc have no effect.