|Date of Report||Select the date until which you wish to include the details or totals to be included.|
|Send Report To||Select screen, printer, file, e-mail or fax .|
|Copies||The number of copies may only be selected if the Send to printer option is selected.|
|Printer Setup||You may select any available printer on your system to generate the report.|
When you click on the button for any report, which contains transactions, etc. TurboCASH will check for unposted items and display the number of unposted Batches and Documents. You may select to view the details of the unposted Batches and Documents. This is an important facility as these batches contain transactions, which will not be included in your reports.