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This text refers to program version 4.3  

Payment Journal

This report is a chronological listing of the Payments entered during the specified period. You can control the selection to show a range of Payment Numbers or Payments with a certain Payment Mode.

No

Range Reporting    Numeric

Limit the report to a single or range of Payments.

Period

Paste Special    Reporting Periods setting, System module

Enter the report period. The first record in the Reporting Periods setting is used as a default.

Payment Mode

Paste Special    Payment Modes setting, Sales/Purchase Ledger

To limit the report to a single Payment Mode, enter the Payment Mode here. This refers to the Payment Mode entered on flip C of each Payment row. In the case of rows with no Payment Mode, that specified in the header will be used.

Status

Select one or more of the check boxes to specify the types of Payments that are to be included in the report.

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