We have created a guidance document to help you with logging on, running, navigating through and exporting your reports.Download our eSchedules guide (PDF 3MB)
Print version guidance
Whilst we would always encourage you to consider the environment and print your reports only where necessary, we recognise that your existing processes may still require you to do so. To minimise the paper needed for printing, we have produced a print version option for three of the larger payment schedule reports:
- Item of Service Detail report
- Item of Service Adjustments report
- Registration Detail report.