The Bill Breakdown (Billbreakdown) report creates matrices of selected bill payments, listing the paid amounts according to payment type and organizing them according to bill reason. This allows libraries to track how much money is handled for particular payment type and bill reason combinations.
This report is in the Circulation Group Reports and the Cash Management Group Reports.
This report contains the following tabs.
| • | Basic Tab: Reports |
| • | Bill Selection Tab |
| • | Bill Payment Selection Tab |
If you specify more than one payment library, the report generates a separate matrix for each payment library.
The report formats the bill amounts with Payment Type policies in rows and Bill Reason policies in columns. The output of this report wraps to a new line for every five Bill Reason policies included in the report.
The report also adds an additional column, TOTAL, which shows the amounts for all bill reasons together according to payment type, to each matrix.
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