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

  1. Either:
    • Click

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

  2. Select the Receipt Reversals After Banking Report from the list of reports and click Next. appears.
  3. In the Print Receipt Reversals After Banking Report window, enter the date range of the entries you want to view.

  4. Specify a Bank Account.
  5. Click Next when you are ready to proceed.

Results