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Account Report

Account Report

Account report offers detailed information regarding cheque issuances for the selected account.

To generate the report, you need to provide a name for the report. It will then run against the chosen account and retrieve all cheques associated with it. If there are no specific limitations, the amount and date fields can be left blank. The user can also specify the type of cheques to include in the report: All, Normal, or Void. Additionally, there is an option to select the columns to be displayed in the report.

Important Note: The report will be automatically updated every time it is saved. The “Last Generated” timestamp indicates the most recent update. 

Below is a sample output of Account Report.
Account Report Sample