1. When you first enter the Cash Receipts option, a Select An Option window will appear and allow you to choose to run the report by period or date range. Select the option you want.
2. If you choose to generate the report using the period option, enter the appropriate period and year. If you choose to generate the report using a date range, enter the date you would like the report to begin with in the Start Date field and the date you would like the report to end with in the End Date field. Press Enter when you are finished.
3. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for printing instructions.
| Available Actions | Printing |
Security Required : Receivables - Receivable Reports
| See Also |