Returned Cheque Listing Report
Returned Cheque Listing Report
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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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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