Returned Cheque Listing Report |
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This is to view/print returned cheque listing report. Go to G/L > Returned Cheque Listing Report
Filter Options Date Range: define the date range from and to. Cancelled Status: choose either Show All, Show Cancelled or Show Uncancelled. Show Cash Account: to show the payment methods transaction of cash account as well.
Report Options Sort by: choose either sort by Document No. or Document Date Show Criteria in Report: to show filter options in report
Inquiry: to refresh and show the result of filter options and report options. Preview: to preview report to be printed Print: to select printer and print report Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again. Close: close the screen
Double click on any of the entries, will bring you to the source document:
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