refers to:
Accounts menu → transaction list

This details All Transactions, or a list of chosen Transaction Types within a specified date period. Print will generated a report that details the Account, Name of the Client, Date of Transaction, Transaction Type and Amount.

  • Double clicking on a line from the transaction list gives more detailed breakdown of each transaction.
  • Use the Video buttons to move through the Transaction list.
  • Print opens a report and to print click the printer icon icon.

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Back to Accounts / Payroll

  • ug7-7.txt
  • Last modified: 2017/12/01 16:35
  • (external edit)