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.
