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Generating Transaction Statement

Account: It is name of the account holder.

Closing Balance: It shows the total balance in the account. If customer has paid the amount then it is displayed as “In favor of Account Name (in green color)” otherwise, it is displayed as “Account Name has to pay (in red color)”.

Currency: It is the type of currency.

To change balance of the selected user:  Specify New Balance. From the drop-down list box, select Debit if user has to pay and Credit if user has already paid. In Description field, specify brief description regarding the new balance. Click Change Balance. The balance is changed.

1. Select the starting date from the From field.
2. Select the ending date from the To field.
3. Click Show Report.
   The filtered list is displayed
   
   

   Following information is shown in a Transaction Statement:

   Transaction ID: It shows the unique transaction ID.

See also