Bill Payment Report

The Bill Payment Report allows you to view a list of all bills that were paid at the same time. Select a payment date/amount and press preview to see a list of all bills paid by a certain payment.

Payment Date:
This drop sone field will list the data and amount of every payment made from within SherWare. Select the payment date, then press preiew.

If the F5 function was used on the Enter Bills window to mark a bill as paid then it will be listed here as it's own payment. That bill will be the only one listed under the payment. If this function was used it will be flagged with an asterisk (*) on the report.