Tax Receipt History Report Instructions

Use the Tax Receipt History Report to print the history of the receipts posted from Tax Receipt Entry and Group Mortgage Payments.  The Tax Receipt History Report takes advantage of the Report Writer, which provides powerful sort and range selection options.

Note:  For more information about running reports, see Print View.

Directions:

• To see directions for opening the Tax Receipt History Report, click More.

   

  • Click History from the Menu Bar, and next click Tax Receipt History Report.

  • Or, use the keyboard shortcut:  [ALT] [t] [t]

   

• At the prompt window, choose the selections.  To see the report prompt options, click More.

  Tax Receipt History Prompt Options
  IMPORTANT:  For directions about setting the report prompt options, see to the Report Writer.
  Range & Sort Fields	You can set range and sort options for the following fields: Receipt Number Clerk Initials Tax Account Number Transaction (Received) Date Owner Name Due Date

• To see the report sample, click More.

  Tax Receipt History Report - Cover Page

  Tax Receipt History Report - Body

   

• To see descriptions of the report fields, click More.

   

  Field Descriptions are not available at this time.