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Fastbase Accounting System - Online Manual
Cash Payments Report
Entered Mon, 25 Nov 2002 15:30 by Peter Campbell
Updated Fri, 8 Jul 2005 15:28
Go to Reports -> Cash and Banking Menu -> Cash Payments Report.
This report shows all cash payments for the selected date range.
Use the default or select the bank account to report on.
Enter the date range. All cash payments for this period will be reported. The default date range is for today's date.
Use the default "No" (includes total for each payment) or enter "Yes" to include all invoices being paid for each payment (if applicable).
Select the output device for the report. See Creating Reports - General Comments for details.