How can I generate an Entity Payment Report?

Created by Vishnu Priyan Rangasamy, Modified on Thu, 6 Nov at 6:23 PM by Vishnu Priyan Rangasamy

To generate an Entity Payment Report, please follow the steps below:

1. Log in to the Noqodi web portal.

2. Navigate to “Reports” → “Entity Payment Report.”

3. Select the desired date range.

4. Click “Generate Report.”

This report will show all payments made to entities for the chosen period.

If you encounter any issues or need any more help, please don't hesitate to contact our dedicated customer support team at https://support.noqodi.com/en/support/tickets/new