Cash on hand customized report
We are wanting to customise a report for a cash on hand account which shows the following fields: Account Line description Tax amount Tax code Debit Credit Balance But have been told a s...
Forum Discussion
Hi DanniV
The General ledger report should be able to achieve that desired information. This report can be run via Reporting>>Reports>>Business reports>>General ledger.
Note: You would need to in the Tax code column to that report using the Customise button. Also, this report looks solely at the transactions for that account selected and the amounts have gone to that account. it will not look at the other side of the transaction you would need to select the other side fo the account for that checking.