Top Ten Taxpayers Report

                                                                                                                                                   FundWorks AR – Top Ten Taxpayers Report

 

Print Top Ten Taxpayers Report

​

In FundWorks Accounts Receivable, go to the Reports menu and select Invoice Journal.

On the Invoice Journal screen, check the box for PT - Property Taxes under Select Sources to Print.

Then, under Tax Year, select All.

In the Invoice Date section, enter the requested date range (e.g., 01/01/2024 to 12/31/2024).

Once all selections are made, click Print to generate the report.

1. Select the Report
   
   In the Report Name field, make sure the correct report is selected (e.g., TopTenTaxpayers.rpt).
   
   If needed, use the folder icon to browse and select a different .rpt file.
2. Choose the Printer
   
   Under Target Printer, verify that the desired printer is selected from the dropdown list.
3. Print or Preview
• Click the Preview icon (magnifying glass over paper) to preview the report.
• Click the Print icon (printer symbol) to send the report directly to the selected printer.

• Related Articles

• Updated: MS-61 Report Guide

  FundWorks Accounts Receivable –MS-61 Report Guide MS-61 Report Guide Purpose: This guide helps you gather the data needed for the MS-61 Annual Report, which is submitted to the State of New Hampshire as part of your property tax reporting ...

• Property Tax- Creating Tax Bills (1st & 2nd Issue)

  FundWorks Property Tax Warrant Note: This is known as the creation of Tax Bills for 1st and 2nd issue. Tax Rate Changes Tax rate changes typically occur during the 2nd issue but always confirm with the Tax Collector first. Ask the Tax Collector to ...

• Mortgagee Search & Notice Costs

  FundWorks Accounts Receivable – Mortgagee Search & Notice Costs Mortgagee Search & Notice Costs Mortgage Search & Notice costs are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within ...

• Processing Abatements

  FundWorks Accounts Receivable – Processing Abatements Processing Abatements Abatements are generated, printed and posted from the Adjustments Menu. Step 1: Adjustments > Enter Adjustment Memos Step 2: Invoices will appear in black and may be abated ...

• Reverse Payment & Reenter Payment Adjustment

  FundWorks Accounts Receivable – Reverse Payment & Reenter Payment Adjustment Reverse Payment Process Navigation Path: Adjustments → Return Check Processing Reverse checks are generated, printed, and posted from the Adjustments menu. Follow the steps ...