Cash Receipt, Cash Withdrawal Report

Describes how to print Cash Receipt and Cash Withdrawal documents from journals and how to configure Post and Print.

🧾 Printing the documents

Print the documents from Bank Account Ledger Entries, from General Journals using the Print Report action, and from the Cash Receipt Journal using either Post/Print or Print Report.

Tip

In order to configure the ability to print a report from the system action Post and Print, follow these steps:

go to General Journal Templates
in the column Posting Report ID for row with the type Cash Receipts set the report with ID 55622.

The options we can set for the currently printed report are shown below:

Cash Receipt and Cash Withdrawal request page for selecting the document type and print parameters

Warning

To use the reports in languages other than English, you will need to install the language packs provided free of charge by Microsoft on AppSource.

👁️ Report preview

Example preview of the report:

Cash Receipt or Cash Withdrawal document preview showing payment or withdrawal details