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Printing an Allocation Summary

When you have finished entering a batch of receipts, you may wish to print an allocation summary. If you require a bank deposit slip, you should receipt the money into a banking holding account and print the deposit slip from the Banking command when you actually bank the money — see The Banking Command.

  1. Click the Print button

The summary will list each receipt and the invoice(s) it paid.

Modifying Receipts That Have Been Entered Accepting the Batch of Debtor Receipts