In the Cost module, we can Group Payments by:
- Contract
- Cash Flow month
- Payment Month
- Status
- Reimbursable Claim
👨🏫 Group Payments Guide
Step 1: In the top left of the Payments page, select 'Group by XXXX'
Step 2: Select the grouping option from the drop down, noting the current selection appears at the top under 'Group by XXX'
Step 3: View the new grouping and associated sub-totals!
|
Contract |
 |
| Payment Month view all payments under the Payment month |
 |
|
Cash Flow month all payments under the Cash Flow month |
 |
| Status view payments under their current status |
|
| Reimbursable Claim view all reimbursable claims under the Cash Flow month |
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