Generate the Summary Report of Accounting Transactions

The transactions report summarizes all the debits and credits made to accounts during a specific period. This report groups together all account activity for any affected account during the selected period, thus it helps to quickly identify any discrepancies or anomalies.

To create this report, click on Accounting > Reports > Transactions.

Then select the start and end dates. Click on Send.

Once the time period is selected, you will see all affected accounts, the amount of debits and credits for each account, subtotals for each accounting category, and a grand total of debits and credits made. Next to the Close button, you will find the options Print and Generate PDF of the report.