How to generate a Receipts List report

How to generate a Receipts List report

The Receipts List report shows all receipts captured for a selected period and bank account.

Reports > Finance > Debtors: Receipts List

How do I generate a Receipts List?

  1. Select the bank account.
  2. Set the from and to dates.
  3. Click Preview to generate the PDF.

Frequently asked questions

Can I filter by receipt type? Yes. Filter by receipt type (cash, EFT, card) to see specific payment methods.

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