This form can be used by Admin to ensure all Client payments credited to client accounts matches credits on Bank Statements. Discrepancies may mean embezzling is taking place.
Viewers can set filters:
1. Start Date and End Date, and
2. Account and/or not
3. Credit Type.

For example, setting “Credit Type” to “Card” will show all card payments.

Note, columns that can be sorted by date, alphabetically, or numerically, have a pair of light gray up/down arrows following the column titles.

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