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An account statement is a detailed report of all transactions that have taken place in a specific account including encumbrances if selected.   1.Select R...

The Checks Report displays checks in a similar manner to a check register for a selected period of time. They can include detail or a summary, be sorted by ...

The donations report allows you to view all donations. The more information you provide in the filters, the more narrow your report will be.  

The Journal Entry report is displays Journal Entries in a similar manner to how they are entered in the Journal Entry screen for a selected period of time. ...

 Enter in what the report will be on by selecting an option from the drop down menu. Select either "Detail" or "Summary", enter in the d...

 The invoice report allows you to view all invoices, paid or unpaid. The more information you provide in the filters, the more narrow your report will be. I...

The purchase order report allows you to view all purchase orders, open or closed. The more information you provide in the filters, the more narrow your repo...

 The PO List for Approval report allows you to view all open purchase orders.    

  This report gives a a list of all your POS Credit Card Sales, including the Batch Number for matching receipts by Batch within PayPros/Open Edge    

The transaction detail report is a breakdown of all transactions for each account in a selected period of time.   1.Select Reports/Transaction Detail Repo...