NetLease - Lease Payments
Purpose
The lease payments report provides a detail listing of vendor bill transactions tagged to leases for the selected period range.
Navigation:
NetLease > Reports (All or Management) > Lease Payments > Run
Filtering:
The report search can be narrowed down by adjusting the filters for NetLease lease (line), subsidiary, lease type, or period. The report will automatically update as filtering options are selected.
Filter for period to select desired date range.
Results
Upon running the report the user will see lease payments in the selected period range by lease. Each lease line item will include the period payment information (Accounting period, bill #, bill amount, etc.).
Troubleshooting
Is the report missing leases?
If desired leases do not appear in the report, check the selected filters to ensure leases are not being restricted from view.