Receipt Report
Summary
The receipt report is a multi-page report used to balance your drawer and match your deposit.
Generating the Report
There are six options when generating this report.
- District: You can select a single district or if you collect for multiple districts, you can choose the "Select All" option to print all districts on a single report.
- Batch: Can either print the report over a single batch or over a range of batches.
- Begin Batch: The begin batch will default to the latest batch that you have created.
- End Batch: The end batch selector is disabled by default. You must click the checkbox above the select box to enable the end batch selector.
- Users: The users selector is for when a tax collector has multiple people collecting in their office. The receipt report can be printed for either just a single user or all users collecting in that office.
- Order By: The order in which the receipts will be printed.
- Billing: The billing you wish to filter the receipts by.
Intended Use
The intended use for the receipt report is to balance your drawer at the end of your day/when you close a batch. This report will show you all of the receipts that were taken given the options you select when generating the report.
Example
Receipt Report