It is possible to generate a list of all learner Payment Records related to a specific organisation record. To do this, select Learners > Payments from the side menu to open the payment list.
You can then use the Employer drop-down menu to search for the relevant organisation record. Once you have chosen the employer, select the search icon to refresh the list.
The list will now show only payments to or from the selected employer. If you want this search to be run regularly, you can select the save icon to save the filters.
Other users will now be able to load this search by choosing it from the Saved Searches drop-down menu.
For more information, take a look at the full help page for Learner Payments.
Keywords: PMRs, Employer Contributions, Organisation Costs, Payment Installments