Menu Path: From Billing & Receipts, select Miscellaneous Billing, select Cash Receipts, and then select Cash Receipts Information.
Use the Cash Receipts Information window to view online receipts (receipts that are posted to the customer account) as well as any billing adjustments, payment adjustments, refunds, credits, or write-offs posted against customer accounts.
Generate Cash Receipts Reports
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Enter criteria identifying the records, then click Find. To run an advanced search, click Advanced.
If the first two characters of the Control Number are OL, it is an online receipt. Otherwise, the receipt was initially entered in a batch.
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Click Print.
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Specify how you want to generate the report, then click OK. The report's default file name is mrrcplst.prt.