How To Print a Receipts Report

The receipts reports is a way for you to view customer and nominal receipts for a date or accounting period, this will be broken down per bank account. At the end of the report you can also view a breakdown of the receipts journal.

1. On the reports menu, go to Sales Ledger> Receipts
2. At the top of the report menu you will be able to choose how to output your report, either by PDF preview, printer or export CSV.
3. For the date range you can choose whether to select between two dates or a single accounting period
4. Advance options will allow you to filter the receipts, either by all, customer or nominal
5. In this example I have filtered by customer which allows to you to further filter to van drivers and also to filter receipt type.
6. You can also choose to filter the receipt by nominal type.
7. When you have chosen the settings, click the print button at the bottom right hand corner of the screen and your report will be produced.