Bank Deposits

The Bank Deposits Report shows any deposits received for selected dates and/or payment methods for a selected bank account.

Receipt Confirmation

The Receipt Confirmation is a report used to print to give to a client confirming receipt of Payment.

Receipt Summary

The Receipts Summary Report is a listing of all payment receipts. It includes receipts raised in the Moveware Receipting module and can include transactions created in the Quick Receipt module under the Banking menu. The report can show a day by Day total or include detail of each receipt and the invoices it paid. The report replaces the Receipts Audit List Report.