Report
| Description | The Disbursement Transaction List displays each Account's Disbursement transactions in the order selected. |
| Purpose | An effective tool allowing you to analyse disbursement transactions. |
Order By
Select the order in which the report is to appear, by Date, Created, Pay Date and Value.
Descending
Check the Descending checkbox, to display the disbursement transactions in a descending order. Leave blank to display in an assending order.
Disbursement Id
Select the Disbursement Id number range to appear in the report.
Date from/to
Enter the Date range you require.
Pay Date from/to
Enter the Paid Date range you require.
Created Date from/to
Enter the Created Date range you require.
Values Date from/to
Optionally enter a value of the transactions.
Options
Check the checkboxes to filter by Type or Status. Select to Show Notes Single Line
Select Columns to include
Check the applicable checkboxes to include any columns required for the specific report. Leave blank if not required.