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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