How do I print a bank lodgement form ?

  To view a video clip of this procedure, click    

 

 

1.  Go to the "Reports" link in the menu bar, go to "Financial Reports" and then select "Bank Lodgement Form"

 

 

2.  Go Select the date range for when payments by either cash or cheque have been receipted since the last time you printed the bank lodgement form

 

Put a tick in "Show details" if you would like an itemised list of payments

 

3.  Click "Print" and send the report to your printer

 

 

4.  Click on the back arrow of your internet browser to return to the previous screen