Payment Summary Report or Payment List

The Payment Summary Report or Payment List can be found under the OneOffice menu and can be used to show a list of all payments made during a certain timeframe, across all contracts.

To view this report:

1. Navigate to the OneOffice menu by clicking on ‘OneOffice’ from the Main Menu.

2. On the OneOffice menu, click on ‘Payment List’.

3. Click on column headers to reorder, or click on the three dots to export or filter

   1. To filter, click on ‘Filters’ and then select the field that you would like to filter on.

   2. Click on 'Exports to export the data to a spreadsheet.