You can view several Reports from the Banking and General Ledger Tab.

• Step 1: Choose the Type of Journal Entry (Bank Payment, Deposit, Sales Invoice, etc…)
• Step 2: Enter in the Date Range you would like to see
• Step 3: Click

• Step 1: Choose the account you want to see
• Step 2: Choose Date range
• Step 3: Choose Dimensions (if any)
• Step 4: Click

• Step 1: Choose the account you want to see
• Step 2: Choose Date range
• Step 3: Click

• Step 1: Enter in the Date Range you would like to see
• Step 2: Choose Dimensions (if any)
• Step 3: Click

• Step 1: Enter in the As at: Date you would like to see
• Step 2: Choose Dimensions (if any)
• Step 3: Click

• Step 1: Enter in the Date Range you would like to see
• Step 2: Choose a Compare to: Drop down Item
  • Accumulated:
  • Period Y-1:
  • Budget:
• Step 3: Choose Dimensions (if any)
• Step 4: Click