Printing a list of payments
|Top Previous Next|
Before printing anything from the list, ensure you have selected the group of payments appropriately so that the payments listed are the ones you are interested in. Use the options on the Select menu, or enter criteria into the Advanced selection box.
There are several printing options on the List of payments.
Use the Print this list option to print all the displayed payments in a tabular format with each payment in a single row, much like what is currently displayed on the screen and similar in appearance to the bank deposit slip. Because the data you print may include payments selected in various ways, when you choose this printing method you are given the option of entering brief notes on the printed list. This will allow you to more easily label what the data actually is in the report. (Even the payments due to be put on a bank deposit slip can be printed in a standard list if you wish.)
When the list includes batch payments, only the Distributed payments are shown, not the original batch payments.