4.
Under the
Step 2
heading, define the
Period End
date criteria to narrow the
scope of the report. (Type dates in MM/DD/YYYY format, or click on the
dropdown menu to select from a calendar.)
5.
Under the
Step 3
heading, select the preferred detail level (summary or
detailed). Detailed reports provide line item information for each receipt.
6.
Click on
Run Report
to close the Reporting Wizard dialog box and run the
report. After you run a report, it opens in its own separate window.
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