Generating the Cash Receipt Summary Report
The current day’s information appears on this report only after you have closed the day in Daily Closing.
What do you want to do?
![Closed](../../Skins/Default/Stylesheets/Images/transparent.gif)
- Click Reporting and select Standard Reports.
- Click Sales Reports.
- Click Cash Receipt Summary.
- Select the appropriate date criteria.
- Select By Date Range to enter a date range to print, or select dates from the calendar.
- Select By Month & Year and enter the month and year, or click the Calendar button to select the date.
- Select one or more Office(s) to include on the report.
- Click Generate Report.
The report opens in a new window.
If the report does not open, check to make sure your browser is set to allow pop-up windows. For instructions, see Enabling Pop-ups
![Closed](../../Skins/Default/Stylesheets/Images/transparent.gif)
To export the report, perform one of the following steps:
- Click Export to PDF to open the report as a PDF file.
- Click Export to Excel to open the report as an Excel spreadsheet.