Transaction Register
Use the Transaction Register to review the transactions that have been created in the Animal License application. You can show transactions for billings, billing adjustments, payments, and payment adjustments.
Do this...
1. Open Connect Animal License > Reports > Transaction Register.
2. Select report definition.
3. Select the report date range.
4. Select the transaction types.
Filter the report by transaction type.
5. Set up the Selection Criteria, Report Order, and Columns.
6. Click Print (CTRL+P).
The report prints.
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