When you run Checkout or Recalculate, you can filter receipts using
a receipt number
a receipt date range
the Selection criteria
The examples in this help topic show the Checkout view. The Receipt numbers, Receipt number range, and updates to the Selection criteria are also included in the Recalculate view.
To filter by receipt number, use the
Receipt numbers field (above the Receipt number date range). Enter the receipt number. If you're entering more than one receipt, use a comma (,) to separate entries (for example, 100, 200, 300).
Checkout, Receipt numbers field
Receipt number range to search for every receipt number in the range. Enter the first receipt number in the range in the Beginning Receipt Number box, and then enter the last receipt number in the Ending Receipt Number box.
Checkout, Receipt number range
Selection criteria to add the Receipt.receipt numbers column. Double-click anywhere inside the Selection criteria to add the Receipt.Receipt number column. And then, double-click All to enter a receipt number, multiple receipt numbers, or receipt number range.
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A receipt number is a unique number that is a assigned to each receipt. The digits before the decimal tells you which workspace created the receipt. In the receipt number 5.00008, 5 is the number for receipts that are created at the Front Counter. ...
In cash receipting, a receipt query refers to a request to retrieve information about one or more receipts from the cash management system. This is commonly used in reporting, auditing, customer service, and reconciliation tasks. If you're working ...
A receipt number is a unique number that is a assigned to each receipt. The digits before the decimal tells you which workspace created the receipt. In the receipt number 5.00008, 5 is the number for receipts that are created at the Front Counter. ...