The Caret Pay Disbursement report lists all withdrawals or payments made to your bank account through CARET Pay for a selected time period.
To open the report, navigate to your software's Accounting or Reports section, select Reports > CARET Pay Disbursement Report.
For the Report Period, select a date range, and click Run Report.
The CARET Pay Disbursement report opens.
If you choose to export this report, you can do a PDF or Excel output.
Exporting to Excel allows for further filtering as needed.
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