This report details all miscellaneous receipts, payments and transfers made to and from all bank accounts over the specified date range.
The report can also be used to delete transactions entered in error:
- Specify date range during which the erroneous transaction was entered and click on "Next >>"
- Select transactions for deletion by checking the tick box alongside each entry
- Supply a reason for the deletion at the bottom of the screen
- Click on the "Submit" button
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