Navigation: Reports > Receipts

 

The Receipts report provides a record of all cash receipts between any date range.

 

In this section, you will learn how to run the receipts report to view a list of client payments for a given date range.


Step 1: How do I View the Receipts Report?

 

Tammy has been doing admin today and wants to check that all receipts (cash, check, direct credit etc) have been entered and allocated correctly. 

 

1. Navigate to the "Reports" menu, and click "Receipts", then click the button for "Today" to see all receipts added for all clients.

2. See the receipt you added in Step 9-2 Receipt a Payment, and a total amount for all receipts added today.

YOU WILL LEARN HOW TO:

 

  • View the Receipts Report

For Further Help:
 
Reports
Receipts Report
 

Congratulations! You have completed this stage.

 

To move forward to the next step, click the link below and then choose the next step:

 

< Step 9: Accounts Receivable < 9-3 Receipts report

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