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Cashbook Report
Reports > Finances > Transactions > Cashbook Report Type <Ctrl> <F> to search for words in the article How to generate a cashbook report Choose the period for which you want to generate a report for Choose the format of the report by clicking on the ...
Approve Transactions
This function facilitates the approval or rejection of invoices and credit notes that have been captured. Transactions can be approved per invoice or per invoice line (item) allowing for invoices to be partially approved. The current ...
Income Statement
Reports > Finances > Transactions > Income Statement Type <Ctrl> <F> to search for words in the article. How to generate an income statement Choose with which structure you would like to report. You can choose between Budget Categories or Incomes & ...
Debtor Analysis Report
How to generate a debtor analysis report Choose whether you want a debtor analysis per register class, current learners, registered learners, learners that left or all learners. Choose the year. Choose whether you want transactions for a period, from ...
Ledger Details Report
Reports > Finances > Ledger Details Type <Ctrl> <F> to search for words in the article. How to generate a ledger details report Choose the period in which the report must be generated Choose the file format to preview the report. It can be viewed in ...