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ChequeSystem User Guide
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Report: Account Report

Window lists all the saved report

In the Report page, there are four types of report: Account Report, Payee Report, Monthly Statement and Payment Voucher Report.

In the Tool Bar, there are few icons. They are

New - Create a new report.

Edit - Edit the selected report.

Delete - Delete the selected report.

Preview – Preview selected report in PDF

Print – Print selected report

Quick Export – Export selected report according to quick export settings

Re-generate – Run to collect the latest data and process to calculate the report