Reports : General Ledger Report

Article Contents: This article contains step-by-step instructions on how to see the General Ledger Report

Step by Step

Step 1: Select the REPORTS module from the module navigation menu.

Step 2: Click on the General Ledger Report from the left-hand menu.

Step 3: This report displays the details of every transaction going in and out. The report is divided into two parts, Revenue, and Payments. The report shows the totals of credit and debit transactions.

Step 4: A) The reports can be filtered by Day, Week, Month, and Year by selecting the period from the calendar and then clicking on the Search button.

B) The report can also be filtered by using the Custom function.