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Chapter 9. Reports
Banking Cheque List
This report shows a list of items for inclusion in your banking deposit. It is generated from information captured when entering customer payments or initiating a credit card run. The report is produced by date and not by entry so if you leave your computer on during the day you can leave and go back later to continue entering cheques and only one report will produce for that day.
- Select the date that you entered the payments on.
- Move to
and follow step 3 or move to 
- Scroll through the pages by clicking on
- Click
on the tool bar to print or - Click
Last edited: 8th January, 2009
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