Payment Plan Listing Report

Navigate: Tax > Accounts Receivable > Reports > SRS AR Reports > Payment Plan Listing Report

Description

Generate a report of payment plans.

Steps

1. Enter the Plan Start Date From.

2. Enter the Plan Start Date To.

3. Enter the Plan Number.

4. Enter the Plan Type.

5. Select the Plan Status.

6. Click View Report to generate the report in a separate browser window, or click Submit to Batch to open the Monitor Batch Processes screen on which you can view the progress of the report. When completed, click the report in the grid to open the View Batch Process Details screen, and click the report to open it. Click Close to close the batch screens and return to this screen.

   • Click Close to end the task.