Provides a list of receipts that have not yet been banked.

1.      Either:

o      Click

o      Press Ctrl + P

o      Select Reports > Print

The Print Report window appears.

2.      Select the Unbanked Receipts Report from the list of reports and click the Next button. The Print Unbanked Receipts Report window appears.

3.      Indicate the start date.

4.      Specify a Bank Account.

5.      Click when you are ready to proceed.