Using Overdrawn report

<Overdrawn> is a report window to analyze the balances in the details and especially check for overdrawn. It displays operation balance date by date in order for you to check the overdrawn according to the minimum set in the Account window. Results are displayed into a list or with a line chart, giving a visual view of the account flow.

Control elements



Prev. in "Report" mode, select the previous overdrawn
Next in "Report" mode, select the next overdrawn
Repo. define the display to report mode (i.e. list)
Line define the display to line mode
Refr. refresh the results

From when active -> control+p for popup
define the lower date bound of operations.
To when active -> control+p for popup
define the upper date bound of operations.
Month
Year
fast define a date on month/year criteria.
Range fast define a date with predefined array.
Minor toggle to "minor" display.
Account

when active -> control+p for popup
use up/down keys keypad to change
the specific account for which the results must be applied

Report mode

Line mode