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

  1. Either:
    • Click

    • Press Ctrl + P
    • Select Reports > Print
      The Print Report window appears.

  2. Select the Unbanked > Receipts Report from the list of reports and click the Next button. The Print > Unbanked Receipts Report window appears.

  3. Indicate the start date.
  4. Specify a Bank Account.
  5. Click Next when you are ready to proceed.

Results