Review receipts and adjustments
Go to tab to review receipts and adjustments.
On the
Review
screen, you can:- View receipts and adjustments for a specified period: today, week, 2 weeks, month, control date, or a custom date range; or all entries
- Delete selected receipts and adjustments
- Export selected receipts and adjustments to Microsoft Excel
- Select the number of entries to appear per page
- Drag column headings to group data (for example, drag the Client column heading to group data by client)
