Generating the Paid Out receipt

  1. Select Administration > Reports > Accounting > Paid Out Receipt. The Paid Out Receipt screen is displayed.
  2. Specify this information in the Report Parameters section:
    Property
    The property code for which the report is generated. This value is defaulted with the session property.
    Note: You can modify the value.
    Paid Out Transactions
    Account
    The account to which the payment is made.
    Account Line
    The line for which the receipt is generated.
    Voucher Number
    The unique identification number of the voucher.
  3. Specify the sort order in the Sort By section to generate the report. You can sort the report by Account, Paid Out Transaction or Transaction Date.
  4. Specify the Start Date and End Date in the Date Range section from which the reports must be generated.
  5. Click Print. The report is generated and displayed.