The Cash Receipts report displays a list of cash receipts for a particular date or date range. This report shows the receipt number, date and time, staff user ID, payer name, payment type, payment detail, and payment amount for each receipt. This report also displays a summary showing the total payment amounts per payment type and the grand total amount.
Choose one of the following:
Go to Reports > Daily Close Reports > Cash Receipts.
Go to Reports > Financial Reports > Cash Receipts.
In the Filters section, specify the Receipt Date/Time, System User, Workstations, and/or any other details to filter the report, if necessary.
In the Options section:
Select the Output Type for the report.
Select any other necessary information that you want to include in the report.
Click Run Report.
Note: For complete descriptions of the options on this page, click here.