The purpose of the remittance report is to provide the church and the conference with a summary of the amount received for each offering every month. The report will display the total amount received, the amount to send to the conference, and the amount retained at the local church. The report will display with a Preview watermark until remittances for the month are finalized.

The report screen will display a message that “Remittance Report is ready to be run.”

You can click on “Run Report” and the report will generate based on the default filter settings.

In the filter menu, you can set a Date and make a selection for Offering. The clear button will remove any recent selection made in the filter fields and the apply button will run the report including any changes made to the filter.

The Sort menu can be used to sort the data on the report by Code or Name with an Ascending or Descending sort direction option.

The report has three generating options.

The envelope icon can be used to send the report by email.

The laptop icon can be used to open the report in a new tab or window depending on your browsers settings.

The gear icon can be used to set up page size and margin configurations for the report.