• Click Reports
  • Click Accounting Reports



  • Click View against the Transaction Detail by Heading line in the Accounting Section


 

  • Amend the Start date and/or the End date if required - set to the current period by default
  • Click Generate Report



Notes: When the report is displayed on screen it can be output as follows;

Printer - Click the Printer button

Excel - Click the Excel button

Document - Click the .DOC button