Use the Cash Receipts Non-Contiguous Ranges subtask on the Copy/Reverse Cash Receipts screen to create a customized, non-contiguous range of cash receipts.
Click on the table toolbar to activate a row in the table.
From the drop-down list, select a range type for the cash receipts range.
The options are:
One
Range
From Beginning
To End
Enter a starting cash receipt.
This field is available if you selected One, Range, or To End in the Range Type field.
Enter the ending cash receipt.
This field is available if you selected Range or From Beginning in the Range Type field.