Provides a list of receipts reversed after banking.

1.      Either:

o      Click

o      Press Ctrl + P

o      Select Reports > Print

The Print Report window appears.

2.      Select the Receipt Reversals After Banking Report from the list of reports and click  The Print Receipt Reversals After Banking Report window appears.

3.      Indicate the entry date range.

4.      Specify a Bank Account.

5.      Click when you are ready to proceed.