MYOB Greentree

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Cash Breakdown


Use this form to print a listing of the cash breakdown in the payment batch whose payment method is cash. The payment batch number is needed for the listing to print.

Parameters

These parameters are available when you run the report:

Batch

Select the payment batch number.

Pay No

Select the range of pay numbers from the dropdown list.

Pay Date

Select the first and last pay dates to include in the report.