Reporting on Additional Transaction Information
To Report the Additional Information that has been added to transactions in Cashbook:
Step 1: Account Summary
Step 2: Report Type
Under the Basic Details tab select the appropriate options for Date period Selector and Report Type
Ensure that the Print Quantities/Averages box is ticked
You may also add a report title and select other applicable options
Step 3: Account Filters
Under the Account Filters tab, select the relevant filters to use. For example under Accounts select the account code required - e.g. 015 - Sale of Sheep
Once all appropriate options have been selected click Print to view the report
Step 4: Save/Email/Export
From the printed report it is possible to save, email or export the report in a different format by selecting the drop down arrows next to either the email symbol or export symbol. A list of options will allow you to choose what type of file format you wish this operation to occur in.
Once finished with the report click Close
Article ID 1009