Generating a Receipt Batch Report

You can produce a batch report any time before you post the batch. After posting the batch, the receipts become individual records. The batch will no longer exist. You cannot produce a report for posted batches.

To generate a report for a receipt batch

1	From the side menu, select one of the following:

n	Receivables > Edit Summary Batch

n	Receivables > Edit Detail Batch

n	Payments > Edit Summary Batch

n	Payments > Edit Detail Batch

The Batch Receipt filter appears.

2	Complete the filter and click Submit. The Summary Batch Receipt or Batch Receipt screen appears.

3	Click Report. The Unposted Receipt Batch report appears. The control number for each receipt in the batch appears as a link in the Tran # column.

4	To print the report, right-click the report screen and select Print from the shortcut menu.

Additional Information

Summary Receipt Batch Procedures

Detail Receipt Batch Procedures

Shared Receipt Batch Procedures