Printing the Receipt Journal Report
The receipt journal report contains a summary of the receipted transactions that were printed or voided by a collection station or cashier for a specified date range.
To print the receipt journal report:
1. Click Reporting or Fees & Finances from the navigation menu. Click Cash Management in the Financial Reports group, and then click Receipt Journal.
2. Enter the appropriate information in the receipt journal report fields displayed.
3. Schedule or submit the report.
Related Links
Receipt Journal Report Fields