- Import period - report will show only records from the provided period
- Import time - report will show only records from specified file. You can paste special one of the last ten import files.
- Op. type - filter results by FV record's field "Type code"
- Show - shows only FV records with these statuses
- File imported
- Payment not created
- Payment created
Report will be empty if no status is provided, because all of the records are in one of these satuses