Daily Close 2: Cash Transaction Report |
  
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The DAILY CLOSE 2: CASH TRANSACTION REPORT can be run for any selected Daily Close 2 batch. Note that this report will display exported payments in DETAILED format, regardless if your METHOD OF PAYMENT configuration is set to export to detailed format or summary format.
The screen prompts are:
TRX NUMBER - Select which Daily Close 2: Cash Transaction batch file to run this report for.
ALL REGIONS - If you clinic has configured REGIONS, uncheck the ALL REGIONS to select to run the report only for a specific Region.
REGION - If a single Region has been selected for this report, it will appear here.
Click CONTINUE to run the report to EXCEL with the selected information.
Click EXIT to close window.