====== Receipt Report ======

===== Running the Report =====

{{:tax_coll:repreceiptreport.png?direct&400|}}

====Start Date====
Enter the start date of the reports you wish to get.

====End Date====
Enter the end date of the reports you wish to get.

====Rpt Order====
Enter the type of order you wish the receipts to be in.

====Tax Type====
Enter the tax type of the reports.

===== Report Contents =====

{{:tax_coll:zreceiptreport.png?direct&400|}}

==== Bill ====
Bill number of the paid bill.

==== Inst ====
Installment number (only applies to some school payments).

==== Tax Type ====
Tax type of the bill paid:

  * M: Municipal
  * S: School

==== Date ====
Date that the payment was posted.

==== Bill Type ====
Bill type of the bill paid:

  * RE: Real Estate
  * PC: Per Capita/Occupation

==== Check ====
Check number of the check used to pay the bill.

==== Name ====
Name of the payer as entered into the Receive Payments form.

==== Tax Amount ====
Tax amount due based on the payment period selected when posting payment.

==== Adjust ====
Amount of underpayment or overpayment based on the payment period.

==== Payment Amount ====
Actual amount of the payment.