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From/To Dates (Payment Details)

This date range is used on the Payment Details page to help reconcile payments for each billing statement.

When marking a billing statement as paid, partially paid, or unpaid, the From and To boxes, specify the date range that you want Tamarac Reporting to search for management expense transactions. This searches for all the transactions in the selected account that are marked as management expenses, and therefore could be applied to an outstanding bill.

Once you enter search criteria, you can click Filter to see a list of transactions in that account within that date range.

For more information, see View and Manage Payment Status.