Banking and Receipts Reports
Running Banking and Receipts Report
These reports show the Daily Takings received which are then available to be included in a Banking.
- Go to Accounting >> Accounting Form >> Reports >> Reports and select Banking and Receipts from the Report Category list.
- Then select a report in the Report to Run list.
- Set up the filters to select the data to be run for the report.
- Click on Run Report to generate the report.
The Banking and Receipts Reports
Click on Banking and Receipts report below for a more detailed description:
| Report | Description |
|---|---|
|
This report provides a daily takings report, broken down by clinician. |