Differences
This shows you the differences between two versions of the page.
Next revision | Previous revision | ||
tax_coll:receipt_report [2020/05/26 19:45 UTC] – created matt | tax_coll:receipt_report [2020/05/28 18:36 UTC] (current) – matt | ||
---|---|---|---|
Line 1: | Line 1: | ||
- | =====Receipt Report===== | + | ====== Receipt |
+ | |||
+ | ===== Running the Report ===== | ||
{{: | {{: | ||
Line 14: | Line 16: | ||
====Tax Type==== | ====Tax Type==== | ||
Enter the tax type of the reports. | Enter the tax type of the reports. | ||
+ | |||
+ | ===== Report Contents ===== | ||
+ | |||
+ | {{: | ||
+ | |||
+ | ==== 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/ | ||
+ | |||
+ | ==== 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. | ||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ | |||
+ |