I need to know how to run a report that will give me a listing of all the cash receipts posted on a given date
You can print the Customer History Report (# 21), from within A/R Daily Work, 6. A/R History.
You will need to select the field called History Type (field # 7) from within the extra "F"ields option. Range on "History Type" 3 through 3 and "OI Ivc/Pmt Date" 123109 through 123109.
This is an example of the date range to use -
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