Receipt Report

The Receipt Report shows receipt information for the date range you specified.

To create a Receipt Report:

1      From the Reports section of the home page, click Manage Reports and then click Receipt Report under Distribution.

2      The Receipt Report will appear.

Click to see Figure 1: Receipt Report

3      Use the Branch/Client drop-down list to select the client you want to view.

4      Select the Report Name or click Customize to create a customized report layout.

5      Select the Date Type and enter the Date and then enter the email address of the person receiving this report. You can enter multiple email addresses by separating them with a comma.

6      The rest of the fields are optional and filling them in will help narrow the results.

7      Click Search. An email will be sent with the report attached as a CSV file.