COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > A/R Reports > Receipt List

Receipt List

Page last modified 18:00, 16 May 2016 by kgirrard
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    Report of issued receipts

    Summary Shows transaction data associated with generated receipts
    Maintainer Business Office
    Source Accounts

    Receipt Number Min / Max (optional) - Limits range of displayed reciepts (inclusive)

    Entry Date Start / End (optional) - LImits ranged of transactions by entry date (inclusive)


    Receipt numbers are a combination of campus code and a six-digit number; the campus code must be included in the values specifying minimum and maximum receipt numbers

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