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I want to print a report of all cash received within a date range.

  • can you give more details for your requirement.

    you can export reports from Smart List for Checkbook
  • This is very easy to print a report of all cash received just Click Cash and bank management > Reports > External > Journal of registration of documents.
    go to Cash field, select a cash account.
    In the Start date and To date fields, pick the date range for the report.
    Pick which want you to print corrections? check box to display any reversed cash receipts in the report.
    Pick the Day data on separate page check box to print each day's documents on a new page.
    Pick the Print title-page check box to print the title page.
    In the Job title and Name fields, identify the employee who is responsible for maintaining the journal.
    Press OK to generate the report.

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