The registration offline payment detail report shows transactions needing payment. This report is useful to understand which checks are due. This report does not include installment payments.
The report is filterable by the following:
- Order start date
- Order end date
The date filter is applied to the order date.
The report has the following columns:
|Order Number||The number of the order|
|Order Date||The date the order was placed|
|Purchaser||The name of the person who placed the order|
|Fund||The name of the fund|
|Amount||The amount due for the specified fund. The order amount may be higher|
All columns can be exported to a CSV file.