tax_coll:bills_and_dups_menu_form

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revisionBoth sides next revision
tax_coll:bills_and_dups_menu_form [2020/05/20 13:48 UTC] matttax_coll:bills_and_dups_menu_form [2020/05/20 13:52 UTC] matt
Line 26: Line 26:
 Unpaid Labels/Env will print labels or envelopes for unpaid bills. Unpaid Labels/Env will print labels or envelopes for unpaid bills.
  
-===Paid/Unpaid Totals=== ===Tax Totals=== +===Paid/Unpaid Totals=== 
-Paid/Unpaid Totals prints a summary report of the current amounts of paid and unpaid tax bills. Tax Totals also produces a summary report. The amounts on these reports will correspond to your duplicate when you receive the data file but will change as you add bills or change amounts.+Paid/Unpaid Totals prints a summary report of the current amounts of paid and unpaid tax bills. The amounts on this report will correspond to your duplicate when you receive the data file but will change as you add bills or change amounts. 
 + 
 +===Tax Totals=== 
 +Tax Totals also produces a summary report. The amounts on this report will correspond to your duplicate when you receive the data file but will change as you add bills or change amounts.
  
 ===Collection Totals=== ===Collection Totals===
Line 38: Line 41:
 Late Receipts displays payments recorded between two user specified dates that were posted after their due date. Everyone realizes that some payments will be recorded after the due date because of mail delays or for other reasons so the inputs include a Grace Period that will cause the report to ignore payments recorded within that many days of the due date. The report displays payments where the Payment Date is after the Start of Face for discount payments, after the End of Face for face payments, or after the respective installment due date for face installment payments. Late Receipts displays payments recorded between two user specified dates that were posted after their due date. Everyone realizes that some payments will be recorded after the due date because of mail delays or for other reasons so the inputs include a Grace Period that will cause the report to ignore payments recorded within that many days of the due date. The report displays payments where the Payment Date is after the Start of Face for discount payments, after the End of Face for face payments, or after the respective installment due date for face installment payments.
  
-===Set Print Flag=== ===Clear Print Flag=== +===Set Print Flag=== 
-The set and clear print flag buttons sets or clears the print flag for every record of a selected tax type. The print flag for an individual bill can be turned off and on from either the Receipt Form or the Change Form.+The set print flag button sets or the print flag for every record of a selected tax type. The print flag for an individual bill can be turned off and on from either the Receipt Form or the Change Form. 
 + 
 +===Clear Print Flag=== 
 +The clear print flag button clears the print flag for every record of a selected tax type. The print flag for an individual bill can be turned off and on from either the Receipt Form or the Change Form.
  
 ===Mort Co Report=== ===Mort Co Report===
  • tax_coll/bills_and_dups_menu_form.txt
  • Last modified: 2020/05/22 19:08 UTC
  • by matt