Print Batch of Receipts

NAVIGATION: ACCOUNTING menu > Cash Receipts > Print Batch of Receipts

  1. Area Number: enter or select the area; leave blank to see all areas
  2. Community Number: enter or select the community; leave blank to see all communities
    1. A community cannot be selected if the Area Number was left blank.
  3. ACH Payments Only: check this option print only ACH Payments 
  4. Sort Option: select how you want the report sorted:
    1. Batch/Sequence
    2. Tenant Number
  5. Click START BATCH PRINT
  6. Preview or print the report (see Report Preview, Print and Save Options).

7/2023

NEED MORE HELP?  Submit a ticket to the Help Desk or call (814) 535-7810 or (800) 889-3388