Fastbase

Go to Reports -> Cash and Banking Menu -> Cash Receipts Report.

This report shows all cash receipts for the selected date range.

Bank Account:
Use the default or select a bank account to report on.

Start Date:
End Date:
Enter the date range. All cash receipts for this period will be reported. The default date range is for today's date.

Detail Report?:
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.

Output Device:
Select the output device for the report. See Creating Reports - General Comments for details.

Run Report.