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Fastbase Accounting System - Online Manual
Cash Receipts Report
Entered Mon, 25 Nov 2002 15:29 by Peter Campbell
Updated Fri, 8 Jul 2005 15:28
Go to Reports -> Cash and Banking Menu -> Cash Receipts Report.
This report shows all cash receipts for the selected date range.
Use the default or select a bank account to report on.
Enter the date range. All cash receipts for this period will be reported. The default date range is for today's date.
Use the default "No" (includes totals of each receipt) or enter "Yes" to show all invoices paid which make up the total for each receipt.
Select the output device for the report. See Creating Reports - General Comments for details.