Client reports Your client should print any reports he or she needs — plus any reports
that your own firm may require — before creating the export file. For
more help on printing reports, see the CBS help. Choose Client
Bookkeeping Solution Help Topics from the Help menu, click the Index
tab, and search on Queue Reports. Note that your client can also send
reports to you via email from the Print Preview window. For details,
search on Print Preview from the Index tab of the CBS Help Topics
dialog.
Note: If licensed to use FileCabinet CS, a client using CBS can easily
store and retrieve electronic images of printed checks, reports, and (if
also using CBS Accounts Receivable) invoices and statements.
