Brother International CW-1000 Owners Manual - English - Page 96
Other, Payments
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CHECK Report (example) Check No. range (When searching by check number only) Date of the report Page number ' CHECK No. : #10000 - #10005 No. DATE AMOUNT PAYEE 10000 04/01/96 10001 04/01/96 10002 04/01/96 10003 04/02/96 10004 04/03/96 10005 04/02/96 $3,000.00 $3,001.00 $3,011.00 $3,111.00 $3,002.00 $3,002.00 JOHN ADAMS NANCY CARTER LISA DAVIS WILLIAM ESTER -- VOID BA ARA FRANKLIN 10/10/96 CATEGORY AUTO (FUEL) AUTO (LOAN) BANK CHARGE CABLE TV BONUS CHARITY (PAGE 01/03) REEDS TAX N Y N Y Y 1 r Data is sorted by date Voided check Reconciled check Tax related check Other Payments 6 Follow the steps below for printing a report for payments other than payments by check (ATM, BANK FEE, WITHDRAW, OTHERS). An example is shown on page 93. Since the procedure is basically the same for all these types of payment, only the ATM payment will be explained in detail. You can search by either one of the following criteria: • DATE a range of dates • AMOUNT a range of amounts • RECON whether the payment has been reconciled Select CHECK. 0 Refer to "Printing Reports" on page 83. [REPORT] 1:ALL Press once to display PAYMENT and [REPORT(PAYMENT)] press ( RETURN). 1:CHECK V Use eV) and C) to display ATM and press (RET R [REPORT(ATM)] 1:DATE Printing and Other Functions 90