The Payment Type field has been added to the Cash Receipts and the Deposit Slip reports to provide a way to sort the report data by those types of payments.

 

 

Cash Receipts Report grouped by Payment Type - Shows in detail how each payment was applied.

 

•You have the option to add the Abandon Overpayments information to the last page of the Cash Receipts report.

 

Cash Receipts Report with canceled checks, checks, and credits.

 

Deposit Slip Report grouped by Payment Type - Shows entered payments in summary format.