Receipt Number Listing - PM

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• The following columns are included in the report:
  • Receipt #
  • Client ID
  • Post Date
  • Payment Type/Amount - The posting code and the payment amount.
  • Program
  • Refund-Void - Identifies whether the payment was voided or reversed.
  • 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. Click Process.