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.

For each Receipt, the Number, Payment Mode, Transaction Date and total value are shown. The Receipt rows are listed individually, showing the Invoice Number, Customer Number and Name and Received Value are shown. At the end of the report, total amounts received using each Payment Mode are shown.

When printed to screen, the Receipt Journal has the Books by HansaWorld Drill-down feature. Click on any Receipt or Invoice Number in the report to open an individual Receipt or Invoice record.

Period: Paste Special Reporting Periods setting, System module; Enter the report period. The first row of the Reporting Periods setting is the default value.
Receipt No.: Range Reporting Numeric; Limit the report to a single or range of Receipts.
Payment Mode: Paste Special Payment Modes setting, Receivables/Payables module; To limit the report to a single Payment Mode, enter the Payment Mode here.
Status: Specify here whether approved and/or unapproved Receipts that are to be included in the report.

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In this chapter:

Introduction
The Report Window
Definition of Reports
Reports in the General Ledger
Reports in the Payables module
Reports in the Receivables module, including:
- Accounts Receivable
- Customer List
- Customer Statistics
- Invoice Journal
- Item List
- Item Statistics
- Periodic Customer Statement
- Receipts Forecast
- Receipt Journal
Reports in the System module

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