Note: Access to this report is restricted. See the Access Control matrix for more information.
Click the Reports > Client Donation Tax Receipts category button sequence.
This report will provide a tax receipt summary of all transactions successfully processed by your bank for the date range specified. See the EFT Reconciliation process about posting EFT transactions as being completed.
|
Select the Folder(s) to list clients.
Enter the Ref. Number if you want a single client receipt.
Enter the Date Range.
Note: The Scheduler sets the default range as the year from the prior month. |
