Implemented in Student Billing version 7. Email email@example.com for more information on converting to version 7.
In Student Billing 7:
- Create a new Record query
- On the Criteria tab, select:
Automatic Payments, Payment Schedule, Payments, Payment date between [date range]
- On the Output tab select the appropriate fields
- On the Sort tab select the appropriate field
- Select the Results tab to view the results