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Online Payments Receipts Report (Office Account)

  • 13/07/2026
  • Knowledge

How To
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Location: LEAP Menu > Accounting > Reports > Office > Online Payments Receipts

Purposes: The Online Payments Receipts report (previously known as the RapidPay Receipts report) lists all receipts recorded in the Office Ledger for payments made via Online Payments within a specified date range. A bank account selection is required to generate the report.

Report Filters:

Date Range Displays Online Payments Receipts dated within the specified date range.
Bank Account Lists either All or selected Office Bank Account, or Undeposited Receipts.
Expand Row GroupsChoose Yes to expand results with additional receipt details.

Report Fields:

DateTransaction date of the receipt.
Receipt NoReference number of the receipt.
Payment Settlement DateThe date the Online Payments transaction is cleared and is settled into the Bank Account.

If the item is expanded, the following will display:
  • Matter number.
  • Client’s short name.
Debtors Mailing Address The mailing address associated with the debtor who made the payment.
MemoAny notes or comments entered with the receipt (e.g. payment purpose or client reference).
ReversedIndicates whether the receipt was reversed or not.
Amount Ex TaxThe receipt amount excluding tax.
TaxThe tax portion of the receipt. 
Amount Inc TaxThe total payment amount, inclusive of tax.
Total AmountThe receipt’s value excluding tax.
Last Modified Date
13/07/2026 11:33 am
Title
Online Payments Receipts Report (Office Account)
URL Name
RapidPay-Receipts-Office-Report-AU

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Online Payments Receipts Report (Office Account) | LEAP Community