The system should be able to retrieve payment and collection data from a database or other source
The report should include information about payments and collections made against each case
The report should include the amount, date, and method of payment or collection, as well as the associated case and any relevant details (e.g. client, opponent)
The report should be filterable by case, time frame, and any other available variables
The report should be available in multiple file formats (e.g. HTML, PDF, DOC)
Only authorized users should be able to access the report.
Acceptance criteria: