Use the Cash Reports – UnPosted report to view and print any cash receipts that have been entered into a batch, but not posted to an account.
- On the Reports menu, click Cash Receipts – UnPosted.
- In the Cash Receipts Report dialog box, click the buttons defined in the table below to manage the printing and viewing of the report.
| Button | Description |
|---|---|
| View | View the report on your computer monitor. |
| Print the report. | |
| Setup | Configure the default printer. |
| Exit | Close Cash Receipts Report dialog box. |
| Cancel | Cancel unprinted report and close Cash Receipts Report. |
See Also