To Print a Bank Statement
1. From the Bank Accounts window, click Statement.
The Criteria window appears.
2. Enter a date range. This has a default of a æFromÆ date of 01/01/80 and a æToÆ date which is the system date.
If you accept these defaults, all reconciled transactions up to todayÆs date are included in the report. You can change these dates so that only transactions within a specific date range are included e.g. a week or a month. To change the dates, click on the æFromÆ and æToÆ text boxes, and edit the date as required.
3. Enter a range in the Bank Ref boxes to select the banks you want to produce statements for.
4. Select the type of output you require from the option buttons provided, then click OK to accept the settings, or click Cancel to return to the Bank Accounts window without running the bank statement.
After printing the bank statements, you are returned to the Bank Accounts window.
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