The module "payments list view" serves the central recording and analysis of incoming and outgoing payments of the projects and incoming receipts, as well as of receipts without an internal assignment.

All recorded payments are pooled chronologically in the list view. Via the filter and the individual list and sorting functions individual analyses can be created and used for different purposes, e.g. as cash book.  

In the list view, revenues and expenses are highlighted:

Green font	incoming payment
Red font	outgoing payment

 

Payments list view

 

In the payments list view, the following functions are available via the toolbar:

 

	Show all data sets
	Limit shown data set to the selected
	Create a new payment
	Delete marked payment
	Close the module "payments"
	Recalculate the balance
	Diverse print reports / Open print report designer
	Export list view to Microsoft Excel