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About Receipts Report

  • Created January 31, 2015
  • Author James Browning
  • Category Reports/Export Tab

This option displays all receipts that were issued to clients. Information is provided under the following headings

.

Note: Filter and order the columns (see Common Tasks).

.
  • Date issued – The account number of the client.
  • Account – The account number of the client.
  • Client – The client name.
  • Name – The name of the client.
  • Contract – The contract number.
  • source – The payment source.
  • Receipt # – The receipt number.
  • Info – Additional information.
  • Total – The receipt total.
  • Unallocated – The amount unallocated.
  • Status – The status of the contract.
.

Click Export as if you want to export this list to a format that can be viewed and edited in, for example, Microsoft Excel.

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Knowledge Base Authors

  • James Browning
    Articles Authored: 124

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