The Re-Leased Pay Payments report can be found under Reports > General Reports > Financial.
The report provides you with a list of payments made by your tenants using Re-Leased Pay during a specified time period. It outlines the processing fee amounts and GST amount that was applied per payment.
The report can be filtered by:
- Companies - the list will show all companies that you have access to that have completed the Re-Leased Pay set up. The company in use at the time of opening the report is selected by default
- Start date - any date can be selected and is defaulted to 3 months ago
- End date - any date can be selected and is defaulted to the current date
- Note the maximum length of time that can be displayed is 365 days
You have the option to Generate Report on Screen, Print as PDF or Download CSV.