Here, we are going to see how to generate a Payment Status Report in EFM Application.
Step1: Login to EFM Application and go to the Reports Menu.
Step2: Select the Accounts Reports under the Reports Menu.
Step 3: Select the payment status report under the A/R reports.
Step 4: And select the date range and click Submit Button.
Step5: Now, we can download the report using the Action Menu.
Hope, now we got an idea about how to generate a Payment Status Report in EFM Application.