Running and Reading the Total Receipts Report
This report is used to audit all payment transactions (electronic and non-electronic). It summarizes all payments such as cash, checks, credit card, debit card, EFT, etc. for a given date range.
1. Click Reports > Total Receipts Report
2. Click on the calendar icon to Post Date Range
3. Click on the calendar to enter the Start Date and End Date
4. Click Apply
If you are running the report for one day, you will need to select the same date twice.
5. Click Run
6. Explanation of Total Receipts Report > Click the down arrows to expand and show the details
