All payments made by check number are listed and totaled, all payments made with credit cards are listed and totaled, and all cash payments are listed and totaled.
Use this window to select one or more groups of receipts entered on a certain date and either print or display them. The receipts are grouped by method of payment.
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All payments made by check number are listed and totaled, all payments made with credit cards are listed and totaled, and all cash payments are listed and totaled. |
The Folio column in the Transaction History table is used to sort and group these receipts, and a final total of all receipts listed is displayed.
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By right-clicking on a row, you can open the View Transactions window or Print Preview of the report. |
The List of Checks Received Report will group transactions by currency code and print a different section for each currency (as if they were separate reports). Each section will display the Currency Code Description at the top of the page. However, there will be no overall total of the different currency transactions from the different groups.
