We’ve improved the Payment Report by adding a dropdown that lets users control how many entries are displayed per page - similar to the functionality already available in the Invoice Report. This enhancement gives users more flexibility and consistency across reports when reviewing payment data.

How it Works:

By default, the Payment Report now shows 20 entries per page and letting you set it up to 100 entries allowing you view more payments in a single page.

You can adjust the number of entries shown at any time by selecting a different value from the dropdown. The report will refresh automatically to display the chosen number of records.

Locating the Report:

1. Go to the Reports module from left-hand panel

2. Under Invoice section click on Payments

3. Filter the report as needed

4. Choose Close Service Call from the list.

Screenshots