close
PS Cashbook
PS Cashbook
PS Farmbook
PS FarmMap
PS Stockbook
PS StockHand
PS Knowledge Base
PS Cashbook
PS Cashbook Platinum
PS Farmbook
PS FarmMap
PS Stockbook
PS StockHand
Menu
Home
Downloads
Teamviewer
List
Print
PS Cashbook
Transaction Listing Report
Summary
How do I get a report of specific transactions?
Detailed Description
To produce a Transaction Listing report:
Click on the
Reports
>
Accounting Detail
>
Transaction Listing
menu option.
Enter an
Optional Additional Report Title
or heading note if required.
Select the bank account/s required. Multi-selection is available by holding the
Ctrl
key whilst clicking on each bank account name.
Enter the required date range for the report - dates must be within the current financial year.
Click the
Include Dissections
check box to print the dissection detail of each transaction in the report.
Select
Receipts
,
Payments
,
General Journals
,
Cash Journals
and/or
Transfers
transaction types as appropriate.
Click on the
Print
button to generate a screen preview report - then click the printer icon to produce a printed version if required.
Was this helpful?
Not helpful
(
)
Very helpful
Rate
List