Back Office: Paid In / Paid Out Report

Back Office: Paid In / Paid Out Report

  1. Select a Paid Type then Time Period.

  2. Paid Type - Select Paid In, Paid Out or All (both).


  3. Click Apply. The table with the below columns is populated:
    1. Node – The Name of the Node.
    2. Business Date – The business date of the Paid Type, displayed in the selected format.
    3. Transaction Date – The transaction Date and Time of the Paid Type, displayed in the selected format.
    4. Paid On/Paid Out – The user (employee) who conducted Paid In/Paid Out transaction.
    5. Amount – The total amount that was Paid In/Paid Out.
    6. Paid From/ Paid To – The user who made this Paid In/Paid Out.
    7. Reason – This displays the reason for paid in/out.
    8. Total – The Total will be available to show the total value in the Amount column.

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