Running the Cash Receipts Due Report
-
Open the Cash Receipts Due Report.
-
Specify this information on the form:
- Site Group
- Select the multi-site group to use as the source for records to
include in the report.
- Display Report Header
- Select this check box to include report headers in the output.
- Translate to Domestic Currency
- Select this check box to translate amounts in the report to the
domestic currency.
-
Select the range of customers to include in the report.
-
Click Preview to view the report output
before printing.
-
Click Print to run the report and print
the output.