How to run a report to see daily cash receipts?

I am not the user that posts cash receipts on a daily basis at our company, but I would love to have a report to run quickly at the end of each day to see what clients paid us.  Is there an inquiry or GP report I can run or do I need to come up with something in Smartlist?

  • Mandy,

    You can use SmartList for this - under Sales | Receivables Transactions, you can filter by Document Type = Payment and whatever date range you want.

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