Monthly Payment Report provides payment information on monthly basis in graphical format. It shows the number of receipts issued and total amount received.

User may provide a name for the report for easy retrieval later. The report runs against the selected folder, compiling data from all receipts in selected year.

Search fields are available to filter receipts that meet specified criteria.

Please note that the report calculations are updated each time it is saved. The “Last Generated” timestamp indicates when it was last processed. To refresh the calculations with the latest invoice data, the user can click the “Re-generate” button to rerun the analysis.

The sample output of Monthly Payment Report is shown below.