This report will give a list of residents categorised by Payment Methods. Click on the "Reports" tab and then select "Resident" followed by "Residents by Payment Type" from the menu options list.
The "Residents by Payment Type" screen will appear.
This report is run "as at" a specified date. Select the relevant date and then select a home or leave blank if you want to run the report for all homes. Click on "OK" to continue.
A print preview will now be displayed allowing a final check before printing, the report can then be printed or exported from this screen.
