• Accept Payment
  • Account Management
  • Articles to help your customer
  • Beneficiaries
  • Class Management (Schools)
  • Create
  • Data Retention
  • Feature Mapping - Easy Payments Plus to Payzone
  • General Settings
  • Letters for your users
  • Limits
  • Manage
  • PCI
  • Payment Transfers
  • Refunds
  • Reports
  • Request a Payment
  • Stripe
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  • Reports
    • Payments
      • List
        • Viewing Failed Payments
      • Detail
      • Recurring
        • Deleting a recurring plan
        • Reissue failed instalment payment
      • Summary
      • Bank Reconciliation
        • Viewing a Bank Reconciliation Report (Stripe Accounts)
        • Viewing a Bank Reconciliation Report (AIBMS Accounts)
    • Payment Requests
    • Registered Accounts
      • Adding a Customer
    • Exporting a Report
    • Searching by Reference Number
    • Resending a Receipt
    • Communications
      • Enabling the Communication Module
      • Using the Communications Module
      • Sending an SMS Communication
      • Sending an Email Communication
      • Communications Report
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Exporting a Report


You have the option to export reports that you have generated to an excel file.


Follow these steps

  1. Generate a report of your choice

  2. Click the Export icon to the right of the search bar as seen in the image below.

  3. To Open/Edit/Print the file, click the downloaded Excel file at the bottom of your screen

Related Articles

  • Page:
    List
  • Page:
    Viewing Failed Payments
  • Page:
    Recurring

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