Differences
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
| tax_coll:receipt_report [2020/05/27 14:58 UTC] – mike | tax_coll:receipt_report [2020/05/28 18:36 UTC] (current) – matt | ||
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| ===== Report Contents ===== | ===== Report Contents ===== | ||
| - | //Add report screenshot here// | + | |
| + | {{: | ||
| + | |||
| + | ==== 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 ==== | ||
| + | Date that the payment was posted. | ||
| - | ==== Payer Name ==== | + | ==== Bill Type ==== |
| + | Bill type of the bill paid: | ||
| + | |||
| + | * RE: Real Estate | ||
| + | * PC: Per Capita/ | ||
| + | |||
| + | ==== 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 ==== | ==== Payment Amount ==== | ||
| + | Actual amount of the payment. | ||
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