The following report windows are available (see commands on the Display menu):
Account |
Lists the entries in any account (you can also click on buttons on the main toolbar to quickly display a bank, customer or supplier account) |
Ledgers report |
Lists the entries in all accounts |
Transaction |
Displays a transaction in double entry format. The easiest way to display this window is normally to click on a transaction reference number in an account or other window. |
Transaction list/daybook |
Lists transactions of the same type in Gross, VAT, Net format |
Transactions report |
Displays all transactions in double entry format |
Profit and loss account |
A summary of the income and expenditure of a business based on account balances. The columns in this report change depending on whether you have the accounting period set to the entire year or a shorter period such as a month |
Balance sheet |
A summary of the assets and liabilities of a business based on account balances. The columns in this report change depending on whether you have the accounting period set to the entire year or a shorter period such as a month |
VAT returns |
Displays any saved VAT return. There are tabs for the double entry behind the return, the return itself, list of outputs, list of inputs and the backup report |
