Generate a Cash Transactions Report for a Past Date
Build a Cash Transactions Report for a previous date in RMS.
- Go to Reports > Accounting in RMS.
- Select the 'Cash Transactions' report.
- Choose the past date.
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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