The Payments Received list prints a header showing the selection parameters. The body of the report prints the date, the type of payment, the reference, suffix, the SL account value and the basevalue, to illustrate when payments to various accounts were actually received.
You are now presented with the Payments Received form. The following criteria need to be established before the report can be produced:
Start account (blank=all) and End account (blank=all) allow you to select the range of accounts to use. By leaving either or both of the fields blank, Autoline will select all accounts.
BUTTONS
OK: Click button to begin printing immediately.
Cancel: Click button to quit and return you to the SL Reports and Enquiries menu.
Help: Displays help on the current application using the default browser.
