How can I send a group of receipts by Deposit #?

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asked Jun 1, 2015 in Tuition and Fundraising by Beth Jacob Seminary
Under the Receipt tab in Reports there is a choice of sending a group of receipts, either to Print or by Email by "Check Date" (from - to) or "Receipt # (from - To), or "Amount" (From - To).  We need to send them by Deposit #.  Can this option please be added?

1 Answer

answered Jun 1, 2015 by Admin
You can make a query for a single deposit using the generic query feature.
commented Jun 1, 2015 by Beth Jacob Seminary
This takes 8 STEPS to set up the Query!  Instead of adding this option right at the Receipts.  It would be a real time-saver to have this option, please!
commented Jun 1, 2015 by Admin
Currently don't think anyone else sends receipts based on a deposit number in to the bank (As usually receipt have nothing to do if they where deposited in the system or not).

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