To Generate a Summary of Banking Report Before you begin Procedure Select Reports > All Reports. The Pracsoft Reports window appears. Within the Report Type section, select Receipts. Within the Report Name section, select Summary of Banking. Select the Common tab: Enter a Date Range for the report Via the Date Selection drop-down menu, indicate in which order you want the results displayed. Indicate which practitioner/s and location/s you want to limit the report to. Click Print when you are ready to proceed. Results
