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Navigator > Reports > Accounts Receivable > Print Receipts
You can enter a date range, filter & sort receipts, and batch print them. Design and print receipts using Receipt Designer. Default report file names can be set from Navigator > Setup > Company > Reporting > Document Defaults.
See also Report Selections Form.
Report File Name |
The file that defines the statement document. You can design Statements using Statement Designer. Set a default report file name from Navigator > Setup > Company > Reporting > Document Defaults. Click |
Period |
The period to produce receipts for. |
Date - From Date - To |
The date in the period to be included. |
Open In Designer to open the selected file in the