Transaction Register
Use the Transaction
Register to verify the transactions that have been created and
recorded in the system.
Print the report
1. Open Connect Cemetery Management > Reports > Transaction Register.
2. Select the report definition.
3. Select the report dates.
4. Set up the report options.
5. Set up the Selection Criteria, Report Order, and Report Sections.
6.
Click Print (CTRL+P).
Transaction types
Filter the report by transaction type.
Billings
A billing is the total amount of billed amounts within a given period.
A billing adjustment is a transaction that changes the billing balance because of an event.
A payment is compensation that is given in return for goods or services.
A payment adjustment is a transaction that corrects or modifies the amount or details of a payment entry.
A write-off
eliminates a customer's account balance when it is not collectable
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