Receipt Reversals After Banking Report
A list of receipts reversed after banking.
Before you begin
This report lists reversed receipts (previously banked) for the selected bank account over a specified period.
Procedure
-
Either:
- Click
- Press Ctrl + P
- Select The Print Report window appears.
- Click
- Select the Receipt Reversals After Banking Report from the list of reports and click Next. appears.
-
In the Print Receipt Reversals After Banking Report window,
enter the date range of the entries you want to view.
- Specify a Bank Account.
- Click Next when you are ready to proceed.