Find receipts with transactions that have not been updated to General Ledger.
1. Open Connect Cash Receipting > Organization > Checkout.
2. Set up the Selection Criteria.
3. Click to select the checkbox titled Check for Receipts Partially Updated to General Ledger.
4. Click GO (CTRL+G).
The Checkout Report prints a list of receipts with amounts that are included on the receipt but have not been updated to General Ledger.
To update a partially updated receipt to General Ledger, run Update General Ledger (Organization > Update General Ledger) to update the unposted amounts on the receipt to General Ledger.
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