Creditor & Payment Reports

This category contains information pertaining to all menus related to creditor & payment reports in StrataMax.

Articles

Creditor Reporting
The following article contains information regarding creditor/contractor reports. These reports can be useful to refer to for creditor activity on a per property basis or globally across your portfolio. Unpaid Creditors Report (Global...
Cheque Reporting
This report is available from the Cheques Printing menu and include options for unprinted and printed Cheques.  Printed Cheques Report (Payment Authority) You may wish to produce a report displaying Printed Cheques for a particu...
Payment Reporting
StrataMax has several reports available detailing payment information. These reports are useful to refer to prior to uploading payments to the bank or to assist with identifying paid invoices and processed payments. Invoice/Creditor A...
Tag Paid Invoices
Unpaid creditor invoices will be automatically marked as paid when the creditor account total balance is nil. If you would like to review any unpaid Creditor Invoices please refer to the Unpaid Creditors Report (Global) or Search Creditor In...
Search Payments
The instructions in this article relate to Search Payments.  The icon may be located on your StrataMax Desktop or found using the StrataMax Search . Search Payments  will assist with querying payments for a single ...