You can use this task to reprint a batch report for a community cash receipt batch that has been posted and processed.
To print a batch report, follow these steps:
1. Go to Accounting Detail > Community Cash Receipts.
2. In the context bar, select the community.
3. In the Batch Options area, select your search criteria to view a specific cash receipt:
▪ View—Select one of the following options for the level of detail to view:
▪ Summary—Select to view a summary of the cash receipt.
▪ Detail—Select to view detailed information about the cash receipt.
▪ Full Detail—Select to view complete information about the cash receipt.
▪ Date Range—In the two fields, enter or select the beginning and ending of the date range in which the cash receipt was processed.
▪ Type—Select the type of cash receipt transaction.
4. Once you've selected your search criteria, click Refresh.
5. In the Community Cash Receipts Event History list, highlight the cash receipt event for which you want to print a report.
6. Go to Tasks > Print Batch Reports.
7. The Batch Deposit Summary by Community report is selected by default. To preview the report, click the preview icon.
8. To print the report, click Finished.