Cheque Listing Report

From AutoCount Resource Center

Cheque Listing Report

This is to view/print cheque listing report sort by payment methods.

Go to G/L > Cheque Listing Report

Filter Options

Date Range: define the date range from and to.

Cheque Options: choose either Cheques Issued or Cheques Received

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

Go to menu

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS

AutoCount On The Go
AutoCount Accounting Plug-In Documentations