The user interface of Monthly Payment Report is shown above.
In Menu Bar, there are three menu items, File, Export and Password.
File - User can save, preview, print or close the current report.
Export - Report can be exported to PDF, HTML, or Excel format.
Password - User can set a password to protect the document from access.
Monthly Payment report provides payment information on monthly basis in graphical format. It shows the number of receipts issued and total amount collected.
User needs to provide a report name for the report.
The report will run against the selected folder and retrieve all receipts under it.
Only those receipts dated in the selected "Year" will be get into calculation.
Note: - The report will be updated every time the report is saved. The updated time is shown as the "Last Generated". User can also click [Re-generate] button to process the report calculation again.
The sample output of Monthly Payment Report is shown below.