About General Receipt Journal

The general report journal report provides a list of paid general expense Invoices within a specified date range.

Each itemized general receipt journal record includes the following information:

• The payment details include: date of payment, client name, payment method, payment amount, and the payer.

Who Can Access the General Receipt Journal

Anyone who has access to Danalix platform is able to access the general receipt journal.

How to View and Generate a General Receipt Journal

To view and generate this report, to go:

Step 1

General Reports sidebar menu > General Receipt Journal > from the General Receipts Journal pop-up window, select the “date range” > click Generate Report.

You can also view general receipt journal information within a specified date range.




At this time, you are not limited to the number of months of data you are able to generate for a general receipt journal report.

Step 2

The general receipts journal report screen will display all the records.

How to Save To File, Print, or Download General Receipt Journal Report

To Print or Download this report, to go:

General Reports sidebar menu > General Receipts Journal > from the general receipt journal pop-up window, select the “date range” > click Generate Report >click Save Ti File, Print or Download.

The report is downloadable in a PDF format.
The report is saved to your local desktop file folder in a PDF format.

Updated on: 19/09/2023