| Sort Order |
Indicate whether the deposits should be sorted by audit ID, case number, date and then party last name, date and then receipt
number, disposition date, party last name, or receipt number.
|
| Report Options |
Select whether you want the report to contain only the deposit details, only the fee code summary, only the general ledger
and fund code summary, or both the summary and detail.
|
| Include Citation Number and Disposition Date? |
Select this check box if the citation number and disposition date should be included in the report when available. |
| Include Fee Code Breakdown? |
Select this check box if you want to include a breakdown of each fee code on the report. |
| Do Not Group by Location check |
Select this check box if you do not want the receipt journal report to group receipts by location. |
| Save as CSV |
Select this check box to save the report as a CSV file. |