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
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2. Click on the calendar icon to Post Date Range
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3. Click on the calendar to enter the Start Date and End Date
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4. Click Apply
If you are running the report for one day, you will need to select the same date twice.
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5. Click Run
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