Modify the Receipts Transactions Report
- In the Home window,
open the Report Centre. Select Customers
& Sales and then Receipts Transactions.
Click Modify this report.
- (Optional) Select the Template you want to use for the report.
- Select how transaction
details should be sorted, by Date or by Transaction Number.
- Enter the Start and Finish dates
or transaction numbers.
- (Optional) In the
Show section, select:
- Corrections
to include original transactions and voids.
- (Optional) Customize
the:
- (Optional) Save the report as a template in My
Reports.
- Click OK to display the report.