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This text refers to program version 4.3  

Receipt Journal

This report is a chronological listing of the Receipts entered during the specified period. You can control the selection to show a range of Receipt Numbers or Receipts with a certain Payment Mode.

Receipt No.

Range Reporting    Numeric

Limit the report to a single or range of Receipts.

Period

Paste Special    Reporting Periods setting, System module

Enter the report period. The first row of the Reporting Periods setting is the default value.

Pay. Mode

Paste Special    Payment Modes setting, Sales/Purchase Ledger

To limit the report to a single Payment Mode, enter the Payment Mode here. This refers to the Payment Mode entered on flip C of each Receipt row. In the case of rows with no Payment Mode, that specified in the header will be used.

Status

Specify here the types of Receipts that are to be included in the report.

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