In the Receipt Report you can run a report for file copies of all receipts issued.

The report screen will display a message that “Receipt Report is ready to be run.”

You can click on “Run Report” and the report will generate on the default filter settings.

In the filter menu, you can set a Date Period to generate the report. The clear button will remove any recent selection made in the filter fields and the apply button will run the report including any changes made in the filter.

The report has three generating options.

The envelope icon can be used to send the report by email.

The laptop icon can be used to open the report in a new tab or window depending on your browsers settings.

The gear icon can be used to set up page size and margin configurations for the report.