How do I filter the Payment records displayed?

How do I filter the Payment records displayed?

1. Log in to your PaymentReport profile.
2. Select Payments from the main menu.
3. Unverified payments will have a False iconin the Verification column.
4. Click on the Filter icon  in the top-right of the window.
5. You may filter the records on the following fields:
- Verification: Select Verified (Received) or Unverified (Not Received) based on whether the payment has been marked as received.
- Payment Type: Select the Payment Type you would like to filter the records on, such as Rent Payment, Security Deposit, etc.
- Due: Select Past Due, Due Today, Due within 30 Days, or Not Due.
- Property: Select a specific property or properties to filter by.
- Lease: Select a specific lease or leases to filter by.
6. Enter the filter criteria then click in the Payments window to exit the Filter window.
7. To remove the filters select the Clear Filter icon .

For example, to show only Past Due payments with a due date in the past or today that have not been received yet:
- For the Verification field select Unverified
- For the Due field select Past Due and Due Today

Or on the Dashboard select "You have unverified payments" and select one of the following links if you need to quickly view unverified Payment Due records:
"Past Due"
"Due Today"
"Due Within 30 Days"




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