Reports are available both in the Reports menu and from the many Reports sections on screens in Accounting. You are able to drill down to the transactions by clicking on a line in the report if the reports are printed in detail.
You can change the dates to preview the report for in the Date Range drop down menus. Click on the Refresh button to refresh the details on the report.
|Account Transactions||This lists transactions processed in the different accounts with totals for the date range that you have selected.|
|List of Accounts||This lists the accounts with their categories and balances, as well as all System Accounts with balances.|