Print report after entering EFT payments in AR

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I entered EFT payment under checks in AR. I closed out without printing the report. How do I print a detailed payment register for those transactions?

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  • +1
    verified answer

    NewCovenant-

    Thank you for reaching out.  Is this regarding the Sage BusinessWorks program or could it be for another Sage program? This discussion is for Sage BusinessWorks program.

    To post receipts in Sage BusinessWorks you go to AR, Transactions, Post Receipts.  There is no report that prints when you close the screen, which is why I think you may be using another Sage product.  If you needed a report for customer payments in Sage BusinessWorks go to:

    1. AR, Reports, Transaction Register.
    2. For the Type of Register select Cash Receipts.

     

    Sincerely,

    Coleen

Reply
  • +1
    verified answer

    NewCovenant-

    Thank you for reaching out.  Is this regarding the Sage BusinessWorks program or could it be for another Sage program? This discussion is for Sage BusinessWorks program.

    To post receipts in Sage BusinessWorks you go to AR, Transactions, Post Receipts.  There is no report that prints when you close the screen, which is why I think you may be using another Sage product.  If you needed a report for customer payments in Sage BusinessWorks go to:

    1. AR, Reports, Transaction Register.
    2. For the Type of Register select Cash Receipts.

     

    Sincerely,

    Coleen

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