Generate a combined report of the Profit/Loss, Accounts Receivable & Bank Reconciliation. Easily be able to review the different accounting reports at once.
Reporting Tab >
Chapter Management Report >
select the from and to date for the Profit/Loss vs Actual Report, the as-of date for the Accounts Receivable Report, and select the Bank Account of interest for the Bank Reconciliation Report. After all of the criteria are selected, click the Generate Report button.
Once you have selected the dates and Bank Account click Generate Report