This report shows you a list of Cash Receipts transactions over a specified range of time. Although this is called the Cash Receipts report, this report also shows checks, credit cards and credit (internal) payments. After the date range is specified and the data is filtered, the following variables will be visible: receipt number, invoice number, date and time of transaction, customer, payee, payment type, any details and the payment amount. The final page of the report shows summary information. Use the arrows to navigate forwards and backwards between the pages.
This report can be exported to a variety of formats and can be printed.