Payments Reports
Here you can find a list of pre-configured, payments-related reports. To access an individual report, simply click on a row.
The following reports can be found in this section.
Customer Payments
This report provides a detailed view of all customer payments recorded in Suppli. You can use various filters at the top of the page to narrow the report. When you're ready to export, you can use the appropriate button in the bottom right-hand corner to download a CSV or Excel.
Authorizations
This report provides a detailed view of all current deposit authorizations. You can use various filters at the top of the page to narrow the report. When you're ready to export, you can use the appropriate button in the bottom right-hand corner to download a CSV or Excel.
Promise To Pays
This report provides a detailed view of all customer Promise to Pays. You can use various filters at the top of the page to narrow the report. When you're ready to export, you can use the appropriate button in the bottom right-hand corner to download a CSV or Excel.
Payment Plans
This report provides a detailed view of all Payment Plans recorded in Suppli. You can use various filters at the top of the page to narrow the report. When you're ready to export, you can use the appropriate button in the bottom right-hand corner to download a CSV or Excel.
Refunds
This report provides a detailed view of all refunds recorded in Suppli. You can use various filters at the top of the page to narrow the report. When you're ready to export, you can use the appropriate button in the bottom right-hand corner to download a CSV or Excel.






