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    Guest Portal Payments Report

    Report on payments processed via the Guest Portal in RMS.


    Steps Required

    1. Go to Reports > Accounting > Cash Transactions in RMS.
    2. Select the required Date Range.
    3. Select the User as 'Guest Portal'.
    4. Build.

    Visual Guide

    Go to Reports > Accounting > Cash Transactions in RMS.

    Select the required Date Range.

    Select the User as 'Guest Portal'.

    Select 'Build' to generate the report.

    The Cash Transactions Report will display all payments processed through the Guest Portal for the selected date range.



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