Use the Transactions page to view payments and refunds made by a company.
Choose one of the following:
Go to Front Desk > Population > Companies.
Go to Administration > Population Settings > Companies.
Search for and select the company that you want to view.
Click List Transactions.
To view and/or modify the details of a specific transaction, click the corresponding Transaction.
To view details of the receipt for a specific transaction, click the corresponding Receipt Number.
Note: For complete descriptions of the options on this page, click here.
Viewing a company's account balance
Making a payment to a company account