Receipt Log by Program - PM

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• This report is run using posting dates and payment types (cash, credit, check).
• The following columns are included in the report:
  • Client ID
  • Post Date
  • Receipt #
  • Payment Type/Amount - The posting code and the payment amount.
  • Payment Data - The data from the Check Number field, if available.
  • Posting Comments/Received From - The data from the Posting Comments field, if available.
  • System Date/Time
  • Posted By

• You must have generated a receipt from a manual posting form.

1. In the Receipt Date Start field, enter the earliest date of posting to include in the report.
2. In the Receipt Date End field, enter the latest date of posting to include in the report.
3. In the Select Payment Type field, check all of the payment types to include in the report.
4. Click Process.