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Print Transaction Journal window

From AR/Cash, select Print Transaction Journal

The Print Transaction Journal window includes the following fields:

Begin Date

Enter the beginning date for the AR transactions to be printed.

End Date

Enter the ending date for the AR transactions to be printed.

Print button

Click to print the AR transactions for the specified date range.

After specifying a date range and clicking Print, the Transaction Recap, Debit Memo Journal, Revenue-Sales Journal, and Payments Journal reports are printed.

See Also

Reporting Windows in iMIS

Activity Detail window

Chapter Reports window

Chapter Selection window

Detail Report Parameters window

Expo Prospect Reports window

Export Format window

Generate reports window

Letter Text window

Membership Standard Letters window

Report Specifications window

Run Time windows

Search Instructions window

Select Report window

Select Search Instructions window

Set up general lookup/validation window


ASI logo 10.6 Production Release. Updated 6/28/2005 12:13:48 PM
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