Daily Clearance Log

Use this option to request a list of cleared items. You may limit the list to items cleared within a requested date range. Items are cleared in Clear Vendor Invoices or in Clear Cash Receipts.

1. Select Reports|Daily Clearance Log.

Daily Clearance Log Prompt

2. Accept the default of the current date or key a previous day's date in the Start Date field and/or in the End Date field.

3. Complete the Report Formatting Options and click <Submit> to submit the report request.