Unbanked Receipts Report
Provides a list of receipts that have not yet been banked.
Before you begin
This report lists unbanked receipts for the selected bank account for a specified period.
Procedure
-
Either:
- Click
- Press Ctrl + P
- Select The Print Report window appears.
- Click
-
Select the Next button. The window appears.
from the list of reports and click the - Indicate the start date.
- Specify a Bank Account.
- Click Next when you are ready to proceed.