1) Click on the Left Menu.
2) Click on the Payment Collection.
3) Go to the Action Tab.
4) Click View Filtered Bills.
5) Click the drop-down icon which will ask you to Select Filter and Apply.
6) Out of Filter Options Select Block of which you want to download the report.
7) Click on Apply.
8) Then click on the download icon at Right Top Corner.
9) A Dialogue box will appear which will ask you Either
Basic Report – which doesn’t have a detailed report OR
Itemized Report——which will be a detailed report.