Documentation

Prev: <a href="https://help.logican.co.uk/m/10208/l/272552-how-to-use-the-alternative-client-ref-as-an-email-subject">How to use the Alternative Client Ref as an Email Subject
Next: <a href="https://help.logican.co.uk/m/10208/l/273696-how-to-change-the-claimaltref-to-display-ni-number">How to Change the ClaimAltRef to display NI Number

How to enable the Payment List Report

1: Click Admin from the Menu.

2: Select Config from the drop down list - the Config window will open.

1: Click the Reports tab - the Reports window will open.

2: Click the General tab - the General window will open.

3: Click the Enable Payment List Report tick box.

Note: You will need to log out of the system and log back in again.