Create a Custom Report
- From the navigation links,
click
Payment History.
Result: View Payment History screen appears.
- Click the
Create a Custom Report
link.
The Create a Custom Report screen appears.
- Enter the required
information, click
Create a custom report.
Note: To save the report as your default report, click the Save as default report box. Your default report is presented first in the Report listbox on the View Payment History screen.
Result: A results screen that lists the report data you requested appears.
Parent topic: Bill Payment Reports
