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This page is currently being edited by {{ model.editingBy }}.SmartFusion Modules > Business License > Fees and Taxes > Receipts Report
Recent Changes:
6.109 - Added "EFT" as a pay type
6.57 - Added interest to report; Updated to UX standardIntroduction
This report reflects the gross receipts for the business for the remittance time frame indicated on the business master, fee amount, discounts/penalties/interest, amount due, and amount paid. It also breaks down the amount that was received for cash, check and charge.
Report Selections
Output option - Detail or Totals Only
Reports to include - select available options from Parameters > Fees/Taxes
Print individual reports
Date range to include
User range
Use period instead of month
Sort first by pay type
Include businesses with status - Active, Inactive, Suspended
Include fees/taxes with status - Active, Inactive, Suspended
Data Selections
Rates
Areas
NAICS/Class
Businesses