Client Logs
This feature enables you to view a log of any of the following activity on a client:
- Payment done
- Lump Sum Payment done
- Paid in Full done
- Schedule Created done
- Schedule Adjusted done
- Schedule Adjusted with Overdue Items done
- Refund done
- Cancel Plan done
- Schedule Imported done
- Schedule Deleted done
- Day of Month Changed done
- Balance Schedule done
From the Billing tab of a client, click Logs.
All activity for this client displays.
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