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    Generate a Cash Transactions Report for a Past Date

    Build a Cash Transactions Report for a previous date in RMS.


    Steps Required

    1. Go to Reports > Accounting in RMS.
    2. Select the 'Cash Transactions' report.
    3. Choose the past date.
    4. Build.

    How To

    Go to Reports > Accounting in RMS and select the 'Cash Transactions' report.

    Select the past date for Transactions Between.

    Choose 'Build' to generate the report.

    All receipts posted on the selected date will be included in the generated report.


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