This report will list the transactions for a selected transaction type for each client that has been included in the Personal Allowances module. Click on the "Reports" tab and then select "Resident" followed by "Allowances" and then "Transaction Type List" from the menu options list.
The "Transaction Type List" screen will appear.
In the case of a multi-home installation, you can select a specific home or leave blank for all homes. Next, select a resident or leave blank for all residents, you also have the choice of selecting a specific "Transaction Type" or again you can leave blank to include all types. Choose the required "From" and "To" dates and select your output type (screen or printer). Finally click on "OK" to continue.
If you selected "Screen", you will now see a preview of the report and you can print or export it from here.
