Go to Accounting, select Pay reconciliation. Reconciliation Steps to Reconcile: Sample Output Bank Accounts Select Bank Account, the list of registered bank acc shows here....
Go to Accounting, select Cash Flow Summary. 1.Select the Financial Period 2. Select the Report Type 3. Click Submit 4. Export the Report Output
Go to Accounting, select Profit & Loss. Exporting the Profit & Loss summary report. To export the Profit & Loss summary report, follow these steps: