on the toolbar and select the Direct option. A submenu will appear,
and you should select Payments made on... as shown below:Visual Practice HOW TO
...Report on payments entered into Visual Practice
Running the Report
To run the report on payments
entered into Visual Practice, press the Report Button
on the toolbar and select the Direct option. A submenu will appear,
and you should select Payments made on... as shown below:
Once you have selected this option, the Payments made on... form will appear as shown below:
This form allows you to specify the date range of the report. You can run the report for a single day, or any other interval you wish. This report is useful for reconciling payments for making bank deposits or auditing payments later on.