Automatic Receipts Awaiting Confirmation Report
Use this report to review all automatic receipts awaiting confirmation. Before a receipt can be included in this report it must be formatted and have been assigned a payment method with a receipt class of Require Confirmation set to Yes. Receipts that have been confirmed, do not require confirmation, or have been approved but not formatted will not be displayed in this report.
See Also
Running Standard Reports and Listings
Common Report Parameters
Common Report Headings
Receivables Standard Reports
Automatic Receipts and Remittances
