- Applied: filters the payments based on the dates of when they were applied.
- Created: filters the payments based on the dates of when the billing entries were created.
The system automatically defaults to the last two weeks of payments that were applied via Cash, Check, Credit Card, and Electronic payment types.
A filter option for users to select which payment types appear on the screen when looking at payment entries, such as Cash, Check, Bad Debt/Write-Off, Credit Card, Electronic, Refund/Credit Memo, Sales Adjustment, Invoice Activity. This option allows for multi-select.