Banking & 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

Daily Takings by Clinician Report

This report provides a daily takings report, broken down by clinician.