==== Accounts Reports ====
**Refers to:**\\
Accounts menu -> Reports option\\
\\
  * Standard reports include: Aged debtors, Invoice List, Payment list, Ledger List, Statements and Un-invoice Placement Analysis.
  * User will normally have to provide a series of parameters in order for the report to run. 
  * To Print an open report click the **printer icon**, at the top left corner of the open report window.
  * It may also be possible to **click-and-drag** a report to a contact event email in order to email the report.
  * It may be possible to **Ctrl+click** to drill down into a sub report.
\\
**The following reports are available:**
  *Aged Debtors Totals
  *Aged Debtors
  *Credit Note List
  *Debtors Letters
  *Detailed VAT Report
  *Invoice List by TempDesk
  *Invoice List
  *Invoice Only List
  *Invoice Totals List by TempDesk
  *Journal List
  *Journal Transfer Batch
  *Ledger % of Total
  *Ledger List - One Account
  *Ledger List - One Account inc Outstanding
  *Ledger List
  *Outstanding Invoice List by TempDesk
  *Payment List by Batch
  *Payment List
  *Sales Invoice
  *Statements - One Account
  *Statements
  *Top 20 Turnover
  *Top 100 Turnover
  *Transaction List
  *Turnover % of Total
  *Turnover Report
  *VAT Report
\\ 
\\ See also
\\ [[ug7-8|Accounting reports]].
\\
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