<< Previous | Next >>

To open the Account List Report, from the Report menu, click Report Explorer and select the Account Reports group.

Select the Order By and Accounts to show

Order By

Select the order in which the report is to appear, by Code, Name, Overdue, Overdue Days, Balance, Next Payment Date, Last Payment Date or Maturity Date.

Descending

Tick to display in a descending order or leave blank to display in an ascending order.

Accounts

Select the Accounts to be included or leave blank to include all.

Alternatively use F6 to look up Accounts.

Date As At

Enter the date the report will be calculated "to".

See Topics, for more information about Account Filters, Ranges, Grouping, Printer, Data Export, Add to Queue and Settings.

Reports, Account Reports, Account List

Select the Order By and Accounts to show

Order By

Descending

Accounts

Date As At