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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