Remittance report

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From the Remittance report screen you can print a detailed or summary report of all cheques that have been printed.

1. From the Transactions  menu choose Payments.
2. Click the Remittance report tab.
3. Under 'Search for remittance', specify some details to help locate the cheque payments you want to include, for example the Supplier code or a Date range.
   (Note that you can select an alphabetic range for the Supplier code.)
4. By default a detailed report is generated. If you want only a summary report, set the Summary report toggle switch to Yes.

 

5. Click Generate report. The Remittance Report is displayed in the report viewer.