Print and Update Cash Receipts using the Cash Receipts Report & Update Page

Use this procedure to print a Cash Receipts Report after you enter all the receipts for a bank deposit.

You should verify that all individual receipts are accurate before responding Yes to the system prompt Do you want to update the Cash Receipts from this report?

Print a Cash Receipts Report

1. From the Sagitta Home Page, click Accounting > Accounts Receivable > Receipts and select Cash Receipts Report & Update from the Accounts Receivable menu. The Cash Receipts Report & Update page appears.
2. Enter any cash receipt or report description information you want to include in the report.
   
   You must complete the required fields. See Cash Receipts Report & Update Page for a list of required fields.
3. Click Save. The Save Successful message appears.
4. Select a print option. Refer to the Print Options Bar topic if you require additional assistance using this feature.
5. If you select Adobe, the system prompts you to update cash receipts entered in the system based upon the report. Select Yes or No. You should verify that all individual receipts are accurate before responding Yes to the system prompt.
6. Selecting the Screen option does not update cash receipts.