Receipt Report

The payment Receipt Report allows you to keep track of payments that you have received within a certain date range. This report can be used for several different purposes such as deposit reconciliation, tracking payments you may need to make to outside loan vendors, and identifying missing payment receipts.

To view the Receipt Report, click the Receipt Report button.

The software will then display the Receipt Report Options window. Select the starting and ending dates for the date range you want to view. You can also select a specific reporting period directly by choosing a value from the Report Period drop-down box. You can choose report periods such as Current Week, Last Week, Last Month, etc. The starting and ending dates will then be set by the software accordingly.

Select a sorting option to view your receipts in a certain order. You may sort your report data by payment type (i.e. cash, checks, charges, etc.), income stream (the funding source of your Buy Here/Pay Here loans), or receipt number.

Click the OK button to preview the report.