The Charge Register is a report that shows each charge processed for selected properties for a specified date range.
To run the report, go to Reporting > Accounts Receivable > Charge Register.
Complete the filter and click Display.
The report is grouped by Property and shows the Charge/Receipt number, Charge Date, Pay Month, Charge, Name, Charge Amount, Amount Paid, AR Account, Account Name, and Notes.
This report can be exported to Excel or PDF by clicking the desired format button.
You can also email this report by clicking Email.