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Money Receive Print Dialog

This window is used to Print the Money Receive Report by individual checks or all checks that were received and have cleared the bank.

Buttons
Prints individual Money Receive records with details that include: Revenue codes, AR date, amount, locked and cleared.
Prints a full Money Receive Report of all records. Details include: Type, Internal Code, description of from to, Bank Code, Date, Check No,. Cleared, and amount.
To print the Money Receive Report by Using 4DQuick Report
CANCEL the action and close the window.